| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 220415 | 507455 | 143004789 | Verizon Southwest Incorporated | TC | $5,916.60 | $5,916.60 | $2,360.23 | 40 % | 57 % |
|
Y
| 220415 | 507528 | 143025240 | Cingular Wireless Inc. | TC | $1,539.00 | $1,539.00 | $1,013.70 | 66 % | 57 % |
|
Y
| 220415 | 510597 | 143010660 | Linshaw Communications, Inc. dba Advanced Communications | TC | $1,456.92 | $1,456.92 | $1,177.35 | 81 % | 57 % |