| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 549669 | 1516882 | 143004789 | Verizon Southwest Inc. | TC | $5,040.00 | $5,040.00 | $5,040.00 | 100% | 80% |
|
Y
| 549669 | 1516883 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $1,200.00 | $1,200.00 | $1,035.15 | 86% | 80% |
|
Y
| 549669 | 1516884 | 143025240 | Cingular Wireless | TC | $3,456.00 | $3,456.00 | $3,456.00 | 100% | 80% |
|
Y
| 549669 | 1516887 | 143022692 | Education Service Center, Region XIII | IA | $9,676.80 | $9,676.80 | $9,676.80 | 100% | 80% |
|
NF
| 580683 | 1608228 | 143016695 | All-Tex Networking Solutions, Inc. | IC | $9,731.17 | $0.00 | $0.00 | 0% | 80% |