| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 521880 | 1436900 | 143001180 | Capital Telecommunications, Inc. | TC | $2,583.00 | $2,583.00 | $895.91 | 35 % | 75 % |
|
Y
| 521880 | 1437037 | 143004789 | Verizon Southwest Inc. | TC | $4,761.00 | $4,761.00 | $4,761.00 | 100 % | 75 % |
|
Y
| 521880 | 1437140 | 143004789 | Verizon Southwest Inc. | TC | $4,311.00 | $4,311.00 | $4,148.65 | 96 % | 75 % |
|
Y
| 521880 | 1437194 | 143025240 | Cingular Wireless | TC | $441.00 | $441.00 | $0.00 | 0 % | 75 % |
|
Y
| 521880 | 1437317 | 143006742 | Sprint Spectrum, L.P. | TC | $5,355.00 | $5,355.00 | $2,882.98 | 54 % | 75 % |
|
Y
| 521880 | 1437448 | 143007736 | Education Service Center - Region 2 | IA | $8,109.18 | $8,109.18 | $8,109.12 | 100 % | 75 % |