| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 454726 | 1264720 | 143001180 | Capital Telecommunications, Inc. | TC | $3,600.00 | $3,600.00 | $3,600.00 | 100 % | 77 % |
|
Y
| 454726 | 1264721 | 143004789 | Verizon Southwest Inc. | TC | $16,710.72 | $16,710.72 | $12,102.66 | 72 % | 77 % |
|
Y
| 454726 | 1264722 | 143004789 | Verizon Southwest Inc. | TC | $4,922.61 | $4,922.61 | $4,859.61 | 99 % | 77 % |
|
Y
| 454726 | 1264723 | 143025240 | Cingular Wireless | TC | $2,094.52 | $936.94 | $0.00 | 0 % | 77 % |
|
Y
| 454726 | 1264724 | 143017589 | Region III Education Service Center | IA | $7,392.00 | $7,392.00 | $7,392.00 | 100 % | 77 % |