486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 444084 | 1225327 | 143004789 | Verizon Southwest Inc. | TC | $22,679.52 | $22,679.52 | $22,679.52 | 100 % | 74 % |
Y
| 444084 | 1225329 | 143001192 | AT&T Corp. | TC | $23,869.44 | $23,869.44 | $20,864.17 | 87 % | 74 % |
Y
| 444084 | 1225330 | 143025240 | Cingular Wireless Inc. | TC | $2,539.68 | $2,539.68 | $2,539.68 | 100 % | 74 % |
Y
| 444084 | 1225332 | 143006742 | Sprint Spectrum, L.P. | TC | $11,171.04 | $11,171.04 | $11,171.04 | 100 % | 74 % |
Y
| 444084 | 1230965 | 143022692 | Education Service Center, Region XIII | IA | $9,972.24 | $9,972.24 | $9,527.40 | 96 % | 74 % |