| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 507255 | 1393944 | 143004789 | Verizon Southwest Inc. | TC | $13,835.04 | $13,835.04 | $6,638.74 | 48 % | 76 % |
|
Y
| 507255 | 1393955 | 143025240 | Cingular Wireless | TC | $2,964.00 | $2,964.00 | $1,511.86 | 51 % | 76 % |
|
Y
| 507255 | 1394010 | 143004789 | Verizon Southwest Inc. | TC | $8,390.40 | $8,390.40 | $3,481.92 | 41 % | 76 % |
|
Y
| 507255 | 1394024 | 143004038 | Verizon Select Services Inc. | TC | $3,429.12 | $3,429.12 | $1,697.48 | 50 % | 76 % |