| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 320982 | 853233 | 143004789 | Verizon Southwest Incorporated | TC | $7,543.04 | $7,543.04 | $7,543.04 | 100 % | 90 % |
|
Y
| 320982 | 853382 | 143001192 | AT&T Corp. | TC | $2,623.21 | $2,623.21 | $0.00 | 0 % | 90 % |
|
Y
| 320982 | 853779 | 143025240 | Cingular Wireless Inc. | TC | $6,238.62 | $3,448.98 | $2,300.24 | 67 % | 90 % |
|
Y
| 320982 | 853927 | 143020020 | Region One Education Service Center | IA | $5,778.00 | $5,778.00 | $5,400.00 | 93 % | 90 % |
|
Y
| 320982 | 854038 | 143004789 | Verizon Southwest Incorporated | IA | $3,293.68 | $3,293.68 | $0.00 | 0 % | 90 % |
|
N
| 320982 | 854288 | 143007428 | Netspan Corporation | IC | $98,224.20 | $94,174.20 | $0.00 | 0 % | 90 % |