| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 745942 | 2013681 | 143004789 | Verizon Southwest Inc. | TC | $2,911.10 | $2,911.10 | $2,845.44 | 98 % | 80 % |
|
Y
| 745942 | 2013702 | 143001192 | AT&T Corp. | TC | $1,968.00 | $1,968.00 | $1,406.36 | 71 % | 80 % |
|
Y
| 745942 | 2043484 | 143025240 | NEW CINGULAR WIRELESS SERVICES, INC - CONSOLIDATED | TC | $1,439.52 | $1,439.52 | $1,377.66 | 96 % | 80 % |