| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 370953 | 1012073 | 143004789 | Verizon - Southwest | TC | $2,673.60 | $2,673.60 | $2,673.60 | 100 % | 80 % |
|
Y
| 370953 | 1012084 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $1,668.67 | $1,668.67 | $1,668.67 | 100 % | 80 % |
|
Y
| 370953 | 1012092 | 143025240 | Cingular Wireless Inc. | TC | $4,296.48 | $3,682.56 | $3,682.56 | 100 % | 80 % |
|
Y
| 370953 | 1012104 | 143004789 | Verizon - Southwest | TC | $4,752.00 | $4,752.00 | $0.00 | 0 % | 80 % |
|
Y
| 370953 | 1012126 | 143022692 | Education Service Center, Region XIII | IA | $9,195.84 | $9,195.84 | $8,063.20 | 88 % | 80 % |
|
NF
| 371086 | 1012482 | 143016695 | All-Tex Networking Solutions | IC | $233,423.20 | $0.00 | $0.00 | 0 % | 80 % |