| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 548876 | 1583195 | 143004789 | Verizon Southwest Inc. | TC | $14,425.44 | $16,086.05 | $16,086.05 | 100 % | 80 % |
|
Y
| 548876 | 1583221 | 143004662 | Southwestern Bell Telephone, L.P. | TC | $2,880.00 | $2,880.00 | $2,880.00 | 100 % | 80 % |
|
Y
| 548876 | 1583265 | 143025240 | Cingular Wireless | TC | $7,431.55 | $7,431.55 | $7,431.55 | 100 % | 80 % |
|
Y
| 548876 | 1583297 | 143001243 | Grande River Communications, L. P. | TC | $3,975.36 | $3,975.36 | $3,229.72 | 81 % | 80 % |
|
Y
| 548876 | 1583365 | 143007500 | Southwest Texas Junior College | IA | $3,840.00 | $3,840.00 | $3,840.00 | 100 % | 80 % |