| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 235398 | 600460 | 143004789 | Verizon Southwest Incorporated | TC | $7,800.00 | $7,800.00 | $7,800.00 | 100 % | 50 % |
|
Y
| 235398 | 600606 | 143001197 | MCI LLC & Subsidiaries | TC | $3,000.00 | $3,000.00 | $437.91 | 15 % | 50 % |
|
Y
| 235398 | 600854 | 143006742 | Sprint Spectrum, L.P. | TC | $5,460.00 | $5,460.00 | $4,822.71 | 88 % | 50 % |
|
Y
| 235398 | 600905 | 143025240 | Cingular Wireless Inc. | TC | $2,100.00 | $2,100.00 | $862.82 | 41 % | 50 % |
|
Y
| 235398 | 601018 | 143007616 | Education Service Center, Region 20 | IA | $9,232.20 | $9,232.20 | $9,232.00 | 100 % | 50 % |