486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 320782 | 851187 | 143004789 | Verizon Southwest Incorporated | TC | $21,252.00 | $21,252.00 | $0.00 | 0 % | 77 % |
Y
| 320782 | 851218 | 143001192 | AT&T Corp. | TC | $3,234.00 | $3,234.00 | $3,234.00 | 100 % | 77 % |
Y
| 320782 | 851246 | 143025240 | Cingular Wireless Inc. | TC | $1,940.40 | $1,940.40 | $1,940.40 | 100 % | 77 % |
Y
| 320782 | 851269 | 143004662 | Southwestern Bell Telephone Company | TC | $11,088.00 | $11,088.00 | $5,230.08 | 47 % | 77 % |
Y
| 320782 | 851294 | 143002429 | Ganado Telephone Company Inc. | TC | $258.72 | $258.72 | $258.72 | 100 % | 77 % |
Y
| 320782 | 851316 | 143004789 | Verizon Southwest Incorporated | TC | $4,389.00 | $4,389.00 | $0.00 | 0 % | 77 % |
NF
| 320782 | 851334 | 143005581 | Department of Information Resources- Telecommunication Svcs. | TC | $7,623.00 | $0.00 | $0.00 | 0 % | 77 % |
Y
| 320782 | 851361 | 143017589 | Region III Education Service Center | IA | $7,392.00 | $5,544.00 | $5,544.00 | 100 % | 77 % |