| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 379821 | 1045259 | 143004789 | Verizon - Southwest | TC | $6,003.06 | $5,483.51 | $4,508.70 | 82 % | 90 % |
|
Y
| 379821 | 1045622 | 143025240 | Cingular Wireless Inc. | TC | $1,758.67 | $1,758.67 | $1,758.67 | 100 % | 90 % |
|
Y
| 379821 | 1046270 | 143004789 | Verizon - Southwest | TC | $4,468.18 | $4,468.18 | $4,468.18 | 100 % | 90 % |
|
Y
| 379821 | 1046680 | 143007428 | Netspan Corporation dba Foremost Telecommunications | IA | $10,260.00 | $10,260.00 | $0.00 | 0 % | 90 % |
|
Y
| 379821 | 1046876 | 143020020 | Region One Education Service Center | IA | $5,400.00 | $5,400.00 | $5,400.00 | 100 % | 90 % |
|
Y
| 379821 | 1047469 | 143007428 | Netspan Corporation dba Foremost Telecommunications | IC | $3,765.60 | $3,765.60 | $0.00 | 0 % | 90 % |