| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 1045108 | 2851422 | 143001192 | AT&T Corp. | | $5,400.00 | $5,400.00 | $0.00 | 0 % | 50 % |
|
N
| 1045108 | 2851486 | 143025240 | AT&T Mobility | | $3,000.00 | $735.00 | $0.00 | 0 % | 50 % |
|
N
| 1045108 | 2851579 | 143004789 | Verizon Southwest Inc. | | $5,700.00 | $5,700.00 | $0.00 | 0 % | 50 % |
|
Y
| 1045295 | 2851873 | 143020237 | Progressive Communications Inc. | IC | $51,240.00 | $51,240.00 | $51,240.00 | 100 % | 70 % |