| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 458652 | 1259805 | 143018525 | Arch Wireless Operating Company, Inc. | TC | $415.80 | $415.80 | $242.43 | 58 % | 77 % |
|
Y
| 458652 | 1259812 | 143000677 | Verizon Wireless | TC | $5,220.60 | $5,220.60 | $3,525.52 | 68 % | 77 % |
|
Y
| 458652 | 1259818 | 143025240 | Cingular Wireless Inc. | TC | $2,180.64 | $2,180.64 | $0.00 | 0 % | 77 % |
|
Y
| 458652 | 1259821 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $8,824.20 | $8,824.20 | $5,661.14 | 64 % | 77 % |
|
Y
| 458652 | 1259824 | 143002423 | Eastex Tel. Coop. Inc. | TC | $35,188.23 | $35,188.23 | $35,188.23 | 100 % | 77 % |
|
Y
| 462570 | 1271081 | 143014367 | Education Service Center, Region Vi | IA | $14,999.57 | $14,999.57 | $14,999.52 | 100 % | 77 % |
|
NF
| 464565 | 1277118 | 143014367 | Education Service Center, Region Vi | TC | $6,545.00 | $0.00 | $0.00 | 0 % | 77 % |