| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 396292 | 1083268 | 143004789 | Verizon Southwest Inc. | TC | $4,277.21 | $4,277.21 | $4,277.20 | 100 % | 47 % |
|
Y
| 396292 | 1083280 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $881.81 | $881.81 | $770.26 | 87 % | 47 % |
|
Y
| 396292 | 1083287 | 143025240 | Cingular Wireless Inc. | TC | $941.03 | $941.03 | $941.03 | 100 % | 47 % |