| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 357837 | 986758 | 143020015 | EDLINK12 Telecommunications Network | IA | $9,540.00 | $9,540.00 | $0.00 | 0 % | 75 % |
|
Y
| 357837 | 987122 | 143004789 | Verizon - Southwest | TC | $6,345.00 | $6,345.00 | $4,289.40 | 68 % | 75 % |
|
Y
| 357837 | 987219 | 143025240 | Cingular Wireless Inc. | TC | $2,700.00 | $2,700.00 | $0.00 | 0 % | 75 % |
|
Y
| 357837 | 987279 | 143025240 | Cingular Wireless Inc. | TC | $1,350.00 | $1,350.00 | $0.00 | 0 % | 75 % |