| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 254653 | 632985 | 143004789 | Verizon Southwest Incorporated | TC | $18,480.00 | $18,480.00 | $0.00 | 0 % | 56 % |
|
N
| 254653 | 633945 | 143010831 | Region IV Education Service Center | IA | $7,862.85 | $6,742.85 | $0.00 | 0 % | 56 % |
|
N
| 254653 | 633983 | 143019614 | Sprint (Local Telephone Division) | TC | $5,040.00 | $5,040.00 | $0.00 | 0 % | 56 % |
|
NF
| 254653 | 634004 | 143008740 | Phonoscope, LTD | TC | $11,760.00 | $0.00 | $0.00 | 0 % | 56 % |
|
NF
| 254653 | 634025 | 143008740 | Phonoscope, LTD | TC | $11,760.00 | $0.00 | $0.00 | 0 % | 56 % |
|
N
| 254653 | 634042 | 143008740 | Phonoscope, LTD | TC | $20,160.00 | $20,160.00 | $0.00 | 0 % | 56 % |
|
N
| 254653 | 643007 | 143025240 | Cingular Wireless Inc. | TC | $2,688.00 | $2,341.58 | $0.00 | 0 % | 56 % |