| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 230325 | 538374 | 143004789 | Verizon Southwest Incorporated | TC | $84,240.00 | $84,240.00 | $84,240.00 | 100 % | 39 % |
|
Y
| 230325 | 540852 | 143004662 | Southwestern Bell Telephone Company | TC | $30,420.00 | $30,420.00 | $28,982.41 | 95 % | 39 % |
|
Y
| 230325 | 540854 | 143004789 | Verizon Southwest Incorporated | TC | $1,872.00 | $1,872.00 | $0.00 | 0 % | 39 % |
|
Y
| 230325 | 540871 | 143025240 | Cingular Wireless Inc. | TC | $65,520.00 | $65,520.00 | $0.00 | 0 % | 39 % |
|
Y
| 230325 | 540872 | 143004662 | Southwestern Bell Telephone Company | TC | $28,080.00 | $28,080.00 | $11,972.63 | 43 % | 39 % |
|
Y
| 230325 | 540874 | 143004789 | Verizon Southwest Incorporated | TC | $11,700.00 | $11,700.00 | $0.00 | 0 % | 39 % |
|
Y
| 230325 | 540876 | 143005684 | Education Service Center, Region 11 | IA | $11,232.00 | $11,232.00 | $7,488.00 | 67 % | 39 % |
|
Y
| 230325 | 540877 | 143004789 | Verizon Southwest Incorporated | TC | $403,650.00 | $403,650.00 | $309,389.25 | 77 % | 39 % |
|
NF
| 230325 | 540914 | 143005214 | Avaya Inc. | IC | $9,750.00 | $0.00 | $0.00 | 0 % | 39 % |
|
NF
| 230325 | 540918 | 143010883 | Sure Micro, Inc. | IC | $59,085.00 | $0.00 | $0.00 | 0 % | 39 % |