| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 299564 | 817141 | 143003033 | Metrocall, Inc. | TC | $313.02 | $313.02 | $287.35 | 92 % | 47 % |
|
Y
| 299564 | 817619 | 143004789 | Verizon Southwest Incorporated | TC | $29,977.78 | $27,978.12 | $27,978.12 | 100 % | 47 % |
|
Y
| 299564 | 818623 | 143010831 | Region IV Education Service Center | IA | $5,377.18 | $5,377.18 | $5,377.18 | 100 % | 47 % |
|
Y
| 299564 | 821261 | 143004789 | Verizon Southwest Incorporated | IA | $6,457.80 | $6,457.80 | $3,338.49 | 52 % | 47 % |
|
Y
| 299564 | 825576 | 143025240 | Cingular Wireless Inc. | TC | $5,640.00 | $5,640.00 | $2,183.93 | 39 % | 47 % |