| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 454908 | 1249208 | 143004789 | Verizon Southwest Inc. | TC | $2,803.20 | $2,803.20 | $2,803.20 | 100 % | 80 % |
|
Y
| 454908 | 1249215 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $1,472.06 | $1,472.06 | $826.59 | 56 % | 80 % |
|
Y
| 454908 | 1249221 | 143025240 | Cingular Wireless Inc. | TC | $2,572.51 | $2,572.51 | $2,572.51 | 100 % | 80 % |
|
Y
| 454908 | 1249225 | 143022692 | Education Service Center, Region XIII | IA | $9,675.84 | $9,675.84 | $9,675.84 | 100 % | 80 % |