| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 156310 | 303933 | 143015347 | Poka Lambro PCS, Inc. | TC | $259.99 | $225.90 | $0.00 | 0 % | 53 % |
|
N
| 156310 | 303934 | 143008900 | AllTel Communications | TC | $112.73 | $97.94 | $0.00 | 0 % | 53 % |
|
N
| 156310 | 303938 | 143004789 | Verizon Southwest Incorporated | TC | $33,939.46 | $18,904.15 | $0.00 | 0 % | 53 % |
|
N
| 156310 | 303941 | 143004662 | Southwestern Bell Telephone Company | TC | $6,172.08 | $5,362.62 | $0.00 | 0 % | 53 % |
|
N
| 156310 | 303944 | 143004789 | Verizon Southwest Incorporated | TC | $17,326.44 | $4,483.80 | $0.00 | 0 % | 53 % |
|
N
| 156310 | 303945 | 143004662 | Southwestern Bell Telephone Company | TC | $13,699.82 | $11,903.12 | $0.00 | 0 % | 53 % |
|
N
| 156310 | 303947 | 143001173 | NTS Communications, Inc. | TC | $5,656.53 | $4,914.69 | $0.00 | 0 % | 53 % |
|
NF
| 156310 | 481052 | 143030766 | Windstream Communications, Inc. | IA | $7,320.00 | $0.00 | $0.00 | 0 % | 53 % |