| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 581178 | 1613791 | 143004789 | Verizon Southwest Inc. | TC | $7,200.00 | $7,200.00 | $6,509.04 | 90 % | 80 % |
|
Y
| 582764 | 1615619 | 143025240 | Cingular Wireless | TC | $2,304.00 | $2,304.00 | $2,304.00 | 100 % | 80 % |
|
Y
| 583249 | 1616888 | 143020015 | EDLINK12 Telecommunications Network | IA | $9,984.00 | $9,984.00 | $9,984.00 | 100 % | 80 % |