| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 522903 | 1439605 | 143004789 | Verizon Southwest Inc. | TC | $19,170.00 | $19,170.00 | $14,381.08 | 75 % | 71 % |
|
Y
| 522903 | 1439769 | 143025240 | Cingular Wireless | TC | $1,576.20 | $1,576.20 | $1,576.20 | 100 % | 71 % |
|
Y
| 522903 | 1439975 | 143007736 | Education Service Center - Region 2 | IA | $9,524.81 | $9,524.76 | $9,524.75 | 100 % | 71 % |