| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 560173 | 1545154 | 143004789 | Verizon Southwest Inc. | TC | $5,253.12 | $5,253.12 | $5,090.07 | 97 % | 57 % |
|
Y
| 560173 | 1545168 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $1,114.92 | $1,114.92 | $1,114.92 | 100 % | 57 % |
|
Y
| 560173 | 1545183 | 143025240 | Cingular Wireless | TC | $1,005.48 | $1,005.48 | $955.57 | 95 % | 57 % |