| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 407794 | 1117704 | 143001180 | Capital Telecommunications, Inc. | TC | $2,457.48 | $2,457.48 | $1,635.22 | 67 % | 76 % |
|
Y
| 407794 | 1117733 | 143004789 | Verizon Southwest Inc. | TC | $5,636.68 | $5,484.68 | $5,484.68 | 100 % | 76 % |
|
Y
| 407794 | 1117752 | 143004789 | Verizon Southwest Inc. | TC | $4,176.96 | $4,176.96 | $3,746.06 | 90 % | 76 % |
|
Y
| 407794 | 1117833 | 143025240 | Cingular Wireless Inc. | TC | $692.66 | $692.66 | $418.95 | 60 % | 76 % |
|
Y
| 407794 | 1117913 | 143007736 | Education Service Center - Region 2 | IA | $8,597.24 | $7,980.00 | $7,980.00 | 100 % | 76 % |