| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 397379 | 1086204 | 143004789 | Verizon Southwest Inc. | TC | $4,030.56 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 397379 | 1086205 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $1,644.96 | $1,589.09 | $914.98 | 58 % | 80 % |
|
Y
| 397379 | 1086206 | 143025240 | Cingular Wireless Inc. | TC | $3,541.15 | $3,541.15 | $3,541.15 | 100 % | 80 % |
|
Y
| 397379 | 1086207 | 143022692 | Education Service Center, Region XIII | IA | $9,195.84 | $9,195.84 | $9,195.84 | 100 % | 80 % |