| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 317297 | 840261 | 143001180 | Capital Telecommunications, Inc. | TC | $1,899.96 | $1,899.96 | $1,701.83 | 90 % | 71 % |
|
Y
| 317297 | 840392 | 143004789 | Verizon Southwest Incorporated | TC | $8,278.60 | $5,328.92 | $5,328.92 | 100 % | 71 % |
|
Y
| 317297 | 840689 | 143004789 | Verizon Southwest Incorporated | TC | $4,515.60 | $4,515.60 | $3,581.08 | 79 % | 71 % |
|
Y
| 317297 | 840756 | 143025240 | Cingular Wireless Inc. | TC | $426.00 | $426.00 | $426.00 | 100 % | 71 % |
|
Y
| 317297 | 841316 | 143007736 | Education Service Center - Region 2 | IA | $3,872.51 | $3,872.51 | $3,872.51 | 100 % | 71 % |
|
NF
| 317297 | 844374 | 143018592 | Integrity Communication Solutions | IC | $45,299.78 | $0.00 | $0.00 | 0 % | 71 % |
|
NF
| 317297 | 844649 | 143018592 | Integrity Communication Solutions | IC | $11,305.40 | $0.00 | $0.00 | 0 % | 60 % |
|
NF
| 317297 | 844824 | 143018592 | Integrity Communication Solutions | IC | $5,431.13 | $0.00 | $0.00 | 0 % | 71 % |
|
NF
| 317297 | 844890 | 143018592 | Integrity Communication Solutions | IC | $5,760.10 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 317297 | 844938 | 143018592 | Integrity Communication Solutions | IC | $3,801.60 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 317297 | 845006 | 143018592 | Integrity Communication Solutions | IC | $3,847.10 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 317297 | 845083 | 143018592 | Integrity Communication Solutions | IC | $70,037.15 | $0.00 | $0.00 | 0 % | 71 % |
|
NF
| 317297 | 845401 | 143018592 | Integrity Communication Solutions | IC | $23,992.00 | $0.00 | $0.00 | 0 % | 80 % |