| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 509017 | 1402517 | 143016446 | Cox Texas Telcom, LP | TC | $6,048.00 | $6,048.00 | $6,048.00 | 100 % | 72 % |
|
Y
| 509017 | 1402554 | 143004789 | Verizon Southwest Inc. | TC | $10,131.70 | $10,131.70 | $8,348.96 | 82 % | 72 % |
|
Y
| 509017 | 1402670 | 143025240 | Cingular Wireless | TC | $1,555.46 | $1,555.46 | $534.75 | 34 % | 72 % |
|
Y
| 509017 | 1402707 | 143001197 | MCI Communications Corporation | TC | $2,018.65 | $2,018.65 | $1,388.77 | 69 % | 72 % |
|
Y
| 509017 | 1402792 | 143024051 | Gaggle.net, Inc. | IA | $1,785.60 | $1,785.60 | $1,785.60 | 100 % | 72 % |