| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 405787 | 1111231 | 143004789 | Verizon Southwest Inc. | TC | $21,492.24 | $21,492.24 | $21,492.24 | 100 % | 77 % |
|
Y
| 405787 | 1111246 | 143001192 | AT&T Corp. | TC | $24,005.52 | $24,005.52 | $20,740.25 | 86 % | 77 % |
|
Y
| 405787 | 1111255 | 143025240 | Cingular Wireless Inc. | TC | $2,929.08 | $2,929.08 | $2,601.06 | 89 % | 77 % |
|
Y
| 405787 | 1111264 | 143006742 | Sprint Spectrum, L.P. | TC | $8,778.00 | $8,778.00 | $8,778.00 | 100 % | 77 % |
|
Y
| 405787 | 1111270 | 143022692 | Education Service Center, Region XIII | IA | $10,404.24 | $9,913.60 | $9,913.56 | 100 % | 77 % |