| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 867456 | 2365503 | 143001192 | AT&T Corp. | IA | $22,031.40 | $22,031.40 | $5,654.58 | 26 % | 73 % |
|
Y
| 867456 | 2365540 | 143004662 | Southwestern Bell Telephone Company | IA | $8,654.88 | $8,654.88 | $0.00 | 0 % | 73 % |
|
Y
| 867456 | 2365575 | 143004789 | Verizon Southwest Inc. | TC | $22,776.00 | $22,776.00 | $22,511.01 | 99 % | 73 % |
|
Y
| 867456 | 2365614 | 143000677 | Verizon Wireless | TC | $3,504.00 | $3,504.00 | $1,822.81 | 52 % | 73 % |
|
Y
| 867456 | 2365635 | 143016446 | Cebridge Telecom TX, LP | IA | $15,768.00 | $15,768.00 | $15,768.00 | 100 % | 73 % |