| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 391335 | 1144451 | 143004789 | Verizon Southwest Inc. | TC | $66,155.52 | $66,155.52 | $55,687.87 | 84 % | 59 % |
|
Y
| 391335 | 1144499 | 143025240 | Cingular Wireless Inc. | TC | $9,437.64 | $9,437.64 | $0.00 | 0 % | 59 % |
|
Y
| 391335 | 1144607 | 143004611 | Southwestern Bell Internet Services | IA | $4,375.44 | $4,375.44 | $4,229.59 | 97 % | 59 % |
|
Y
| 391335 | 1194356 | 143004662 | Southwestern Bell Telephone Company | TC | $2,407.20 | $2,407.20 | $2,407.20 | 100 % | 59 % |