| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 897490 | 2524594 | 143004789 | Verizon Southwest Inc. | TC | $25,872.00 | $25,872.00 | $25,872.00 | 100 % | 77 % |
|
Y
| 897490 | 2524644 | 143000677 | Verizon Wireless (Cellco Partnership) | TC | $4,989.60 | $4,989.60 | $3,820.98 | 77 % | 77 % |
|
Y
| 897490 | 2524708 | 143001192 | AT&T Corp. | IA | $6,098.40 | $6,098.40 | $6,090.27 | 100 % | 77 % |
|
Y
| 897490 | 2524735 | 143016446 | Cebridge Telecom TX, LP | IA | $19,404.00 | $19,404.00 | $18,716.14 | 96 % | 77 % |