| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 469876 | 1294137 | 143004789 | Verizon Southwest Inc. | TC | $19,504.20 | $19,451.06 | $18,880.24 | 97 % | 72 % |
|
Y
| 469876 | 1294207 | 143018929 | Colorado Valley Long Distance, Inc. | TC | $3,593.72 | $3,593.72 | $2,398.66 | 67 % | 72 % |
|
Y
| 469876 | 1294288 | 143025240 | Cingular Wireless Inc. | TC | $6,650.38 | $6,650.38 | $5,387.23 | 81 % | 72 % |
|
Y
| 470230 | 1295094 | 143022692 | Education Service Center, Region XIII | IA | $18,280.51 | $18,280.51 | $17,416.51 | 95 % | 72 % |