| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 495513 | 1410210 | 143004789 | Verizon Southwest Inc. | TC | $4,890.13 | $4,890.13 | $4,890.13 | 100 % | 54 % |
|
Y
| 495513 | 1410224 | 143010660 | Linshaw Communications, Inc. | TC | $1,458.00 | $1,458.00 | $0.00 | 0 % | 54 % |
|
Y
| 495513 | 1410230 | 143025240 | Cingular Wireless | TC | $2,708.38 | $2,708.38 | $1,624.82 | 60 % | 54 % |