| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 527615 | 1454712 | 143004789 | Verizon Southwest Inc. | TC | $2,716.80 | $2,716.80 | $2,716.80 | 100 % | 80 % |
|
Y
| 527615 | 1454726 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $1,397.47 | $1,397.47 | $844.55 | 60 % | 80 % |
|
Y
| 527615 | 1454733 | 143025240 | Cingular Wireless | TC | $2,669.47 | $2,669.47 | $0.00 | 0 % | 80 % |
|
Y
| 527615 | 1454744 | 143022692 | Education Service Center, Region XIII | IA | $9,675.84 | $9,675.84 | $9,675.84 | 100 % | 80 % |