| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 363034 | 998308 | 143004789 | Verizon - Southwest | TC | $127,044.36 | $127,044.36 | $97,775.17 | 77 % | 43 % |
|
Y
| 363034 | 998335 | 143004789 | Verizon - Southwest | TC | $65,272.71 | $65,272.71 | $65,272.68 | 100 % | 43 % |
|
Y
| 363034 | 998351 | 143025240 | Cingular Wireless | TC | $52,668.17 | $50,067.94 | $13,467.65 | 27 % | 43 % |
|
Y
| 363034 | 998403 | 143018525 | Arch Wireless Operating Company, Inc. | TC | $8,907.35 | $8,907.35 | $7,860.69 | 88 % | 43 % |
|
Y
| 363034 | 998465 | 143004038 | Verizon Select Services Inc. | IA | $55,872.48 | $55,872.48 | $55,872.48 | 100 % | 43 % |
|
Y
| 363034 | 998517 | 143004789 | Verizon - Southwest | IA | $32,487.36 | $32,487.36 | $32,487.36 | 100 % | 43 % |
|
NF
| 364488 | 998597 | 143004789 | Verizon - Southwest | IC | $108,979.61 | $0.00 | $0.00 | 0 % | 43 % |
|
NF
| 364488 | 998621 | 143004789 | Verizon - Southwest | IC | $16,879.71 | $0.00 | $0.00 | 0 % | 43 % |
|
NF
| 364488 | 998652 | 143004340 | Dell Marketing LP | IC | $10,450.29 | $0.00 | $0.00 | 0 % | 43 % |
|
NF
| 364488 | 998670 | 143008158 | Southwest Networks, Inc. | IC | $39,130.00 | $0.00 | $0.00 | 0 % | 43 % |
|
NF
| 364488 | 998695 | 143004662 | Southwestern Bell Telephone Company | IC | $83,103.62 | $0.00 | $0.00 | 0 % | 43 % |
|
Y
| 363034 | 1008185 | 143004662 | Southwestern Bell Telephone Company | TC | $14,964.00 | $14,964.00 | $3,944.06 | 26 % | 43 % |
|
Y
| 363034 | 1008270 | 143004662 | Southwestern Bell Telephone Company | TC | $39,497.12 | $39,497.12 | $30,920.89 | 78 % | 43 % |