| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 452025 | 1242242 | 143004789 | Verizon Southwest Inc. | TC | $15,946.55 | $15,040.50 | $15,040.50 | 100 % | 83 % |
|
Y
| 452025 | 1242255 | 143004662 | Southwestern Bell Telephone Company | TC | $3,168.00 | $2,988.00 | $2,988.00 | 100 % | 83 % |
|
Y
| 452025 | 1242263 | 143025240 | Cingular Wireless Inc. | TC | $5,336.81 | $5,033.58 | $5,033.58 | 100 % | 83 % |
|
Y
| 452025 | 1242277 | 143001243 | Grande River Communications, L. P. | TC | $5,622.46 | $5,303.00 | $4,883.20 | 92 % | 83 % |
|
Y
| 452025 | 1242289 | 143007500 | Southwest Texas Junior College | IA | $4,224.00 | $3,984.00 | $3,984.00 | 100 % | 83 % |