| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 363780 | 987013 | 143001192 | AT&T Corp. | TC | $1,620.00 | $540.00 | $0.00 | 0 % | 75 % |
|
Y
| 363780 | 987060 | 143004789 | Verizon - Southwest | TC | $7,200.00 | $2,400.00 | $0.00 | 0 % | 75 % |
|
Y
| 363780 | 987117 | 143027019 | Cedar Creek Technologies, Inc | TC | $15,750.00 | $0.00 | $0.00 | 0 % | 0 % |
|
Y
| 363780 | 987467 | 143025240 | Cingular Wireless Inc. | TC | $4,050.00 | $1,350.00 | $0.00 | 0 % | 75 % |
|
Y
| 363780 | 987512 | 143004789 | Verizon - Southwest | IA | $5,931.00 | $1,977.00 | $0.00 | 0 % | 75 % |