486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 382247 | 1052928 | 143004789 | Verizon - Southwest | TC | $126,297.76 | $126,297.76 | $126,297.76 | 100 % | 56 % |
Y
| 382247 | 1052929 | 143002438 | CenturyTel of Lake Dallas, Inc. | TC | $1,872.12 | $1,872.12 | $1,872.12 | 100 % | 56 % |
Y
| 382247 | 1052930 | 143004789 | Verizon - Southwest | TC | $378.34 | $378.34 | $378.34 | 100 % | 56 % |
Y
| 382247 | 1052931 | 143004789 | Verizon - Southwest | TC | $2,263.63 | $2,263.63 | $2,263.63 | 100 % | 56 % |
Y
| 382247 | 1052932 | 143004789 | Verizon - Southwest | TC | $6,653.61 | $6,653.61 | $6,653.61 | 100 % | 56 % |
Y
| 382247 | 1052933 | 143004038 | Verizon Select Services Inc. | TC | $5,175.27 | $5,175.27 | $3,372.06 | 65 % | 56 % |
Y
| 382247 | 1052934 | 143025240 | Cingular Wireless Inc. | TC | $4,984.83 | $4,984.83 | $3,738.62 | 75 % | 56 % |
Y
| 382247 | 1052935 | 143025240 | Cingular Wireless Inc. | TC | $3,449.38 | $3,449.38 | $2,587.04 | 75 % | 56 % |
Y
| 382247 | 1052936 | 143025240 | Cingular Wireless Inc. | TC | $508.77 | $508.77 | $381.58 | 75 % | 56 % |
Y
| 382247 | 1052937 | 143025240 | Cingular Wireless Inc. | TC | $914.86 | $914.86 | $686.15 | 75 % | 56 % |
Y
| 382247 | 1052938 | 143025240 | Cingular Wireless Inc. | TC | $1,023.93 | $1,023.93 | $767.95 | 75 % | 56 % |
NF
| 382247 | 1052939 | 143018525 | Arch Wireless Operating Company, Inc. | TC | $1,253.62 | $0.00 | $0.00 | 0 % | 56 % |
Y
| 382247 | 1052940 | 143022190 | City of Denton Municipal Electric | IA | $164,196.35 | $153,976.44 | $143,447.79 | 93 % | 56 % |
Y
| 382247 | 1052941 | 143027605 | Charter Fiberlink-Michigan, LLC | IA | $24,080.00 | $24,080.00 | $24,080.00 | 100 % | 56 % |
Y
| 382247 | 1052942 | 143011242 | The University of Texas-Austin | IA | $3,763.20 | $3,763.20 | $2,822.40 | 75 % | 56 % |
Y
| 382247 | 1052943 | 143018525 | Arch Wireless Operating Company, Inc. | TC | $153.01 | $153.01 | $153.01 | 100 % | 56 % |