| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 502441 | 1381650 | 143004789 | Verizon Southwest Inc. | TC | $5,177.67 | $5,177.67 | $5,072.43 | 98 % | 57 % |
|
Y
| 502441 | 1381658 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $1,187.49 | $1,187.49 | $1,187.49 | 100 % | 57 % |
|
Y
| 502441 | 1381700 | 143025240 | Cingular Wireless | TC | $1,073.20 | $1,073.20 | $1,003.07 | 93 % | 57 % |