| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 302520 | 777570 | 143004789 | Verizon Southwest Incorporated | TC | $13,860.00 | $13,860.00 | $9,949.32 | 72 % | 77 % |
|
Y
| 302520 | 777605 | 143004789 | Verizon Southwest Incorporated | TC | $4,758.60 | $4,758.60 | $2,764.79 | 58 % | 77 % |
|
Y
| 302520 | 777635 | 143001180 | Capital Telecommunications, Inc. | TC | $4,620.00 | $4,620.00 | $2,321.79 | 50 % | 77 % |
|
Y
| 302520 | 777726 | 143025240 | Cingular Wireless Inc. | TC | $8,316.00 | $8,316.00 | $2,336.65 | 28 % | 77 % |
|
Y
| 302520 | 777768 | 143007616 | Education Service Center, Region 20 | IA | $2,772.00 | $2,772.00 | $2,772.00 | 100 % | 77 % |