| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 324314 | 867252 | 143004789 | Verizon Southwest Incorporated | TC | $3,000.00 | $3,000.00 | $3,000.00 | 100 % | 50 % |
|
Y
| 324314 | 867282 | 143004662 | Southwestern Bell Telephone Company | TC | $1,380.00 | $1,380.00 | $1,380.00 | 100 % | 50 % |
|
Y
| 324314 | 867314 | 143022821 | VoiceStream Wireless | TC | $5,400.00 | $5,400.00 | $0.00 | 0 % | 50 % |
|
Y
| 324314 | 867466 | 143001192 | AT&T Corp. | IA | $18,000.00 | $18,000.00 | $17,888.00 | 99 % | 50 % |