| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 498045 | 1371300 | 143014367 | Education Service Center, Region Vi | IA | $12,127.50 | $12,127.50 | $12,127.50 | 100 % | 77 % |
|
Y
| 498045 | 1371304 | 143025240 | Cingular Wireless | TC | $2,872.53 | $2,872.53 | $2,872.53 | 100 % | 77 % |
|
Y
| 498045 | 1371307 | 143004789 | Verizon Southwest Inc. | TC | $14,548.93 | $14,548.93 | $14,128.73 | 97 % | 77 % |
|
Y
| 498045 | 1371309 | 143002443 | Consolidated Communications of Texas Company | TC | $3,477.75 | $3,408.45 | $2,627.09 | 77 % | 77 % |