| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 321361 | 869523 | 143004789 | Verizon Southwest Incorporated | TC | $4,641.38 | $4,641.38 | $4,641.38 | 100 % | 47 % |
|
Y
| 321361 | 870463 | 143001192 | AT&T Corp. | TC | $1,561.38 | $1,561.38 | $1,561.38 | 100 % | 47 % |
|
Y
| 321361 | 870488 | 143025240 | Cingular Wireless Inc. | TC | $1,105.44 | $1,105.44 | $1,105.44 | 100 % | 47 % |
|
Y
| 325012 | 870777 | 143008454 | Cutter Communications Inc dba GCEC Technologies | IA | $5,459.52 | $5,459.52 | $5,459.52 | 100 % | 47 % |