| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 367673 | 1008650 | 143004789 | Verizon - Southwest | TC | $55,621.04 | $51,049.35 | $51,049.35 | 100 % | 63 % |
|
Y
| 367673 | 1008734 | 143002443 | TXU Communications Telephone Company | IA | $5,715.64 | $5,374.40 | $0.00 | 0 % | 63 % |
|
Y
| 367673 | 1008783 | 143002443 | TXU Communications Telephone Company | TC | $12,110.81 | $11,387.78 | $0.00 | 0 % | 63 % |
|
NF
| 367673 | 1017609 | 143025240 | Cingular Wireless Inc. | TC | $8,852.04 | $0.00 | $0.00 | 0 % | 63 % |