| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 309968 | 806742 | 143005684 | Education Service Center, Region 11 | IA | $2,400.00 | $2,400.00 | $0.00 | 0 % | 40 % |
|
N
| 309968 | 806833 | 143003906 | Excel Telecommunications, Inc. | TC | $787.20 | $787.20 | $0.00 | 0 % | 40 % |
|
N
| 309968 | 806914 | 143019801 | CoServ, L.L.C. dba CoServ Communications | TC | $5,376.00 | $5,376.00 | $0.00 | 0 % | 40 % |
|
N
| 309968 | 807035 | 143004789 | Verizon Southwest Incorporated | TC | $619.20 | $619.20 | $0.00 | 0 % | 40 % |
|
N
| 309968 | 810229 | 143025240 | Cingular Wireless Inc. | TC | $657.60 | $433.58 | $0.00 | 0 % | 40 % |