| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 245433 | 593738 | 143004789 | Verizon Southwest Incorporated | TC | $13,860.00 | $13,860.00 | $9,724.19 | 70 % | 77 % |
|
Y
| 245433 | 593847 | 143004789 | Verizon Southwest Incorporated | TC | $4,758.60 | $4,758.60 | $3.92 | 0 % | 77 % |
|
Y
| 245433 | 593975 | 143001180 | Capital Telecommunications, Inc. | TC | $3,234.00 | $3,234.00 | $3,234.00 | 100 % | 77 % |
|
Y
| 245433 | 594004 | 143001192 | AT&T Corp. | TC | $369.60 | $369.60 | $0.00 | 0 % | 77 % |
|
Y
| 245433 | 594160 | 143025240 | Cingular Wireless Inc. | TC | $8,316.00 | $8,121.96 | $2,702.09 | 33 % | 77 % |
|
Y
| 245433 | 594216 | 143007616 | Education Service Center, Region 20 | IA | $2,772.00 | $2,772.00 | $2,772.00 | 100 % | 77 % |
|
NF
| 245433 | 594453 | 143009362 | Sherman Technology Solutions | IC | $189,669.48 | $0.00 | $0.00 | 0 % | 77 % |