| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 913573 | 2489874 | 143004789 | Verizon Southwest Inc. | TC | $13,080.96 | $13,080.96 | $11,891.10 | 91 % | 72 % |
|
Y
| 913573 | 2489927 | 143001192 | AT&T Corp. | TC | $7,171.20 | $7,171.20 | $6,614.48 | 92 % | 72 % |
|
Y
| 913573 | 2489941 | 143000788 | Mid-Tex Cellular | TC | $2,522.88 | $2,522.88 | $2,522.88 | 100 % | 72 % |
|
Y
| 913739 | 2490452 | 143028010 | Foundation for Educational Services, Inc. | IA | $2,778.05 | $2,778.05 | $2,778.05 | 100 % | 72 % |