| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 561370 | 1549107 | 143022692 | Education Service Center, Region XIII | IA | $38,004.48 | $38,004.48 | $24,125.47 | 63 % | 72 % |
|
Y
| 561723 | 1549610 | 143004789 | Verizon Southwest Inc. | TC | $18,632.76 | $18,632.76 | $18,632.76 | 100 % | 72 % |
|
Y
| 561723 | 1549663 | 143025240 | Cingular Wireless | TC | $5,589.56 | $5,589.56 | $5,589.56 | 100 % | 72 % |
|
Y
| 561723 | 1549733 | 143018929 | Colorado Valley Long Distance, Inc. | TC | $2,959.20 | $2,959.20 | $2,720.79 | 92 % | 72 % |
|
NF
| 562285 | 1550914 | 143024659 | INX Inc. | IC | $113,976.63 | $0.00 | $0.00 | 0 % | 72 % |
|
NF
| 562285 | 1550971 | 143004789 | Verizon Southwest Inc. | IC | $34,889.34 | $0.00 | $0.00 | 0 % | 72 % |