| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 396460 | 1089528 | 143004789 | Verizon Southwest Inc. | TC | $16,887.49 | $16,887.49 | $16,887.49 | 100 % | 77 % |
|
Y
| 396460 | 1089531 | 143001180 | Capital Telecommunications, Inc. | TC | $5,645.18 | $5,645.18 | $4,430.54 | 78 % | 77 % |
|
Y
| 396460 | 1089533 | 143004789 | Verizon Southwest Inc. | TC | $4,827.62 | $4,827.62 | $4,827.62 | 100 % | 77 % |
|
Y
| 396460 | 1089534 | 143025240 | Cingular Wireless Inc. | TC | $1,508.06 | $1,508.06 | $1,148.00 | 76 % | 77 % |
|
Y
| 396460 | 1089538 | 143017589 | Region III Education Service Center | IA | $7,392.00 | $7,392.00 | $7,392.00 | 100 % | 77 % |
|
Y
| 396460 | 1089541 | 143017589 | Region III Education Service Center | IA | $1,792.56 | $1,792.56 | $0.00 | 0 % | 77 % |
|
NF
| 396563 | 1090168 | 143005023 | Computer Command Corporation | IC | $22,531.74 | $0.00 | $0.00 | 0 % | 77 % |