| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 320857 | 851574 | 143004789 | Verizon Southwest Incorporated | TC | $2,784.00 | $2,246.21 | $2,246.21 | 100 % | 80 % |
|
Y
| 320857 | 851598 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $1,392.00 | $1,211.52 | $1,211.52 | 100 % | 80 % |
|
Y
| 320857 | 851625 | 143025240 | Cingular Wireless Inc. | TC | $1,584.00 | $1,490.69 | $1,490.69 | 100 % | 80 % |
|
Y
| 320857 | 851662 | 143022692 | Education Service Center, Region XIII | IA | $9,196.80 | $9,196.80 | $9,196.80 | 100 % | 80 % |
|
Y
| 320857 | 851682 | 143004789 | Verizon Southwest Incorporated | TC | $4,560.00 | $4,560.00 | $0.00 | 0 % | 80 % |