| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 505204 | 1388388 | 143004789 | Verizon Southwest Inc. | TC | $20,490.54 | $20,490.54 | $18,625.90 | 91 % | 72 % |
|
Y
| 505204 | 1388403 | 143025240 | Cingular Wireless | TC | $5,181.93 | $5,181.93 | $5,132.19 | 99 % | 72 % |
|
Y
| 505204 | 1388546 | 143018929 | Colorado Valley Long Distance, Inc. | TC | $4,243.10 | $4,243.10 | $2,474.42 | 58 % | 72 % |
|
NF
| 505361 | 1388658 | 143022692 | Education Service Center, Region XIII | IA | $21,592.51 | $0.00 | $0.00 | 0 % | 72 % |
|
Y
| 509698 | 1401174 | 143022692 | Education Service Center, Region XIII | IA | $32,028.77 | $32,028.77 | $17,416.51 | 54 % | 72 % |