| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 361594 | 981143 | 143025240 | Cingular Wireless Inc. | TC | $5,094.54 | $4,958.69 | $4,958.69 | 100 % | 73 % |
|
Y
| 361594 | 981160 | 143004789 | Verizon - Southwest | TC | $14,005.98 | $13,632.49 | $13,632.49 | 100 % | 73 % |
|
Y
| 361594 | 981175 | 143004038 | Verizon Select Services Inc. | TC | $4,211.19 | $4,098.89 | $3,517.14 | 86 % | 73 % |
|
Y
| 361594 | 981189 | 143004789 | Verizon - Southwest | TC | $39,942.45 | $38,877.32 | $0.00 | 0 % | 73 % |
|
Y
| 361594 | 981198 | 143001197 | MCI Communications Corporation | IA | $9,459.45 | $9,207.20 | $9,207.20 | 100 % | 73 % |
|
Y
| 361594 | 981210 | 143010484 | Cable One, Inc | IA | $5,400.00 | $5,256.00 | $5,256.00 | 100 % | 73 % |