| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 347868 | 968571 | 143004789 | Verizon - Southwest | TC | $18,586.17 | $18,586.17 | $15,836.46 | 85 % | 77 % |
|
Y
| 347868 | 968572 | 143001180 | Capital Telecommunications, Inc. | TC | $4,862.27 | $4,862.27 | $4,628.68 | 95 % | 77 % |
|
Y
| 347868 | 968579 | 143004789 | Verizon - Southwest | TC | $5,127.92 | $5,127.92 | $4,827.62 | 94 % | 77 % |
|
Y
| 347868 | 968581 | 143025240 | Cingular Wireless Inc. | TC | $1,054.93 | $991.17 | $991.17 | 100 % | 77 % |
|
Y
| 347868 | 968586 | 143017589 | Region III Education Service Center | IA | $7,392.00 | $7,392.00 | $7,392.00 | 100 % | 77 % |
|
Y
| 347868 | 968594 | 143017589 | Region III Education Service Center | IA | $914.76 | $914.76 | $914.76 | 100 % | 77 % |
|
Y
| 347868 | 968597 | 143005023 | Computer Command Corporation | IC | $22,785.84 | $22,316.91 | $22,316.91 | 100 % | 77 % |