| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 572634 | 1582628 | 143004789 | Verizon Southwest Inc. | TC | $48,818.32 | $48,818.32 | $48,818.32 | 100 % | 85 % |
|
Y
| 572634 | 1582774 | 143008740 | Phonoscope, LTD | IA | $27,234.00 | $27,234.00 | $27,234.00 | 100 % | 85 % |
|
Y
| 572634 | 1593528 | 143025240 | Cingular Wireless | TC | $8,240.89 | $8,240.89 | $8,240.89 | 100 % | 85 % |
|
Y
| 572634 | 1593895 | 143028010 | Foundation for Educational Services, Inc. | IA | $1,681.98 | $1,681.98 | $1,681.98 | 100 % | 85 % |