| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 242954 | 602167 | 143004789 | Verizon Southwest Incorporated | TC | $2,791.80 | $2,791.80 | $0.00 | 0 % | 47 % |
|
N
| 242954 | 602402 | 143001192 | AT&T Corp. | TC | $1,190.04 | $1,190.04 | $0.00 | 0 % | 47 % |
|
N
| 242954 | 628407 | 143025240 | Cingular Wireless Inc. | TC | $1,105.44 | $1,105.44 | $0.00 | 0 % | 47 % |