| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 425171 | 1180914 | 143004789 | Verizon Southwest Inc. | TC | $13,776.00 | $13,776.00 | $13,776.00 | 100 % | 82 % |
|
Y
| 425171 | 1181036 | 143004662 | Southwestern Bell Telephone Company | TC | $5,038.08 | $5,038.08 | $2,952.00 | 59 % | 82 % |
|
Y
| 425171 | 1181213 | 143025240 | Cingular Wireless Inc. | TC | $9,692.40 | $9,692.40 | $7,380.00 | 76 % | 82 % |
|
Y
| 425171 | 1181332 | 143001243 | Grande River Communications, L. P. | TC | $63,960.00 | $4,920.00 | $4,920.00 | 100 % | 82 % |
|
NF
| 425171 | 1183669 | 143007500 | Southwest Texas Junior College | TC | $3,936.00 | $0.00 | $0.00 | 0 % | 82 % |