| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 548455 | 1513753 | 143014367 | Education Service Center, Region Vi | IA | $12,127.50 | $12,127.50 | $12,127.50 | 100 % | 77 % |
|
Y
| 548455 | 1513757 | 143025240 | Cingular Wireless | TC | $3,842.64 | $3,842.64 | $3,808.69 | 99 % | 77 % |
|
Y
| 548455 | 1513760 | 143002443 | Consolidated Communications of Texas Company | TC | $3,022.77 | $3,022.77 | $2,552.51 | 84 % | 77 % |
|
Y
| 548455 | 1513763 | 143004789 | Verizon Southwest Inc. | TC | $17,269.19 | $17,269.19 | $17,269.19 | 100 % | 77 % |