| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 416402 | 1144674 | 143004789 | Verizon Southwest Inc. | TC | $8,004.51 | $6,600.21 | $0.00 | 0 % | 47 % |
|
Y
| 416402 | 1144709 | 143001104 | Vartec Telecom, Inc | TC | $10,687.16 | $8,812.22 | $0.00 | 0 % | 47 % |
|
Y
| 416402 | 1144737 | 143001192 | AT&T Corp. | TC | $2,181.00 | $1,798.37 | $0.00 | 0 % | 47 % |
|
Y
| 416402 | 1144821 | 143025240 | Cingular Wireless Inc. | TC | $3,099.27 | $2,555.54 | $0.00 | 0 % | 47 % |
|
Y
| 416402 | 1144855 | 143999999 | State Replacement Contract | IA | $5,627.95 | $4,640.59 | $0.00 | 0 % | 47 % |