| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 528187 | 1456798 | 143004789 | Verizon Southwest Inc. | TC | $24,208.80 | $24,208.80 | $23,343.16 | 96 % | 77 % |
|
Y
| 528187 | 1456803 | 143001192 | AT&T Corp. | TC | $24,744.72 | $24,744.72 | $17,590.67 | 71 % | 77 % |
|
Y
| 528187 | 1456815 | 143025240 | Cingular Wireless | TC | $2,744.28 | $2,744.28 | $0.00 | 0 % | 77 % |
|
Y
| 528187 | 1456825 | 143025240 | Cingular Wireless | TC | $12,252.24 | $12,252.24 | $9,954.00 | 81 % | 77 % |
|
Y
| 528187 | 1456842 | 143022692 | Education Service Center, Region XIII | IA | $9,933.00 | $9,933.00 | $9,913.60 | 100 % | 77 % |