| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 355151 | 992360 | 143010831 | Region IV Education Service Center | IA | $5,148.36 | $5,148.36 | $4,621.50 | 90 % | 45 % |
|
Y
| 355151 | 992394 | 143004789 | Verizon - Southwest | TC | $35,100.00 | $35,100.00 | $30,677.45 | 87 % | 45 % |
|
NF
| 355151 | 992415 | 143025240 | Cingular Wireless Inc. | TC | $3,645.00 | $0.00 | $0.00 | 0 % | 45 % |
|
N
| 355151 | 992441 | 143003033 | Metrocall, Inc. | TC | $324.00 | $324.00 | $0.00 | 0 % | 45 % |