| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 396167 | 1129501 | 143004789 | Verizon Southwest Inc. | TC | $10,721.05 | $10,039.90 | $6,448.24 | 64 % | 90 % |
|
Y
| 396167 | 1129556 | 143004662 | Southwestern Bell Telephone Company | TC | $3,758.08 | $3,758.08 | $3,758.08 | 100 % | 90 % |
|
Y
| 396167 | 1129614 | 143025240 | Cingular Wireless Inc. | TC | $5,173.52 | $5,173.52 | $4,317.52 | 83 % | 90 % |
|
Y
| 396167 | 1129714 | 143020020 | Region One Education Service Center | IA | $5,400.00 | $5,400.00 | $4,914.00 | 91 % | 90 % |
|
Y
| 396167 | 1129857 | 143004789 | Verizon Southwest Inc. | TC | $5,982.01 | $5,982.01 | $4,532.69 | 76 % | 90 % |