| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 302809 | 778469 | 143000677 | Cellco Partnership dba Verizon Wireless | TC | $1,987.96 | $456.52 | $456.52 | 100 % | 62 % |
|
Y
| 302809 | 778498 | 143025240 | Cingular Wireless Inc. | TC | $6,290.14 | $4,333.20 | $0.00 | 0 % | 62 % |
|
Y
| 302809 | 778511 | 143001173 | NTS Communications, Inc. | TC | $9,189.07 | $6,330.25 | $6,330.25 | 100 % | 62 % |
|
Y
| 302809 | 778535 | 143005684 | Education Service Center, Region 11 | IA | $10,800.00 | $7,440.00 | $0.00 | 0 % | 62 % |