| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 418289 | 1173805 | 143004789 | Verizon Southwest Inc. | TC | $10,785.33 | $10,785.33 | $9,957.97 | 92 % | 75 % |
|
Y
| 418289 | 1173877 | 143002443 | TXU Communications Telephone Company | TC | $3,017.88 | $3,017.88 | $3,017.88 | 100 % | 75 % |
|
Y
| 418289 | 1173920 | 143025240 | Cingular Wireless Inc. | TC | $2,050.65 | $2,050.65 | $2,050.65 | 100 % | 75 % |
|
Y
| 418289 | 1174056 | 143014367 | Education Service Center Region VI | IA | $8,784.72 | $8,784.72 | $8,298.84 | 94 % | 75 % |
|
Y
| 418289 | 1174092 | 143014367 | Education Service Center Region VI | IA | $3,513.69 | $3,513.69 | $3,513.69 | 100 % | 75 % |