| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 355105 | 957019 | 143004789 | Verizon - Southwest | TC | $5,338.21 | $4,504.12 | $4,253.23 | 94 % | 54 % |
|
Y
| 355105 | 957035 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $1,031.12 | $870.00 | $867.08 | 100 % | 54 % |
|
Y
| 355105 | 957047 | 143025240 | Cingular Wireless Inc. | TC | $1,526.94 | $979.97 | $979.97 | 100 % | 54 % |