| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 454051 | 1247219 | 143004789 | Verizon Southwest Inc. | TC | $6,240.00 | $4,620.00 | $4,234.20 | 92 % | 50 % |
|
Y
| 454051 | 1247222 | 143004789 | Verizon Southwest Inc. | TC | $3,210.00 | $3,210.00 | $3,069.24 | 96 % | 50 % |
|
Y
| 454051 | 1247226 | 143025240 | Cingular Wireless Inc. | TC | $1,410.00 | $1,410.00 | $1,070.87 | 76 % | 50 % |
|
Y
| 454051 | 1358586 | 143004038 | Verizon Select Services Inc. | TC | $1,620.00 | $1,620.00 | $1,620.00 | 100 % | 50 % |