| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 766225 | 2071412 | 143004789 | Verizon Southwest Inc. | TC | $3,977.76 | $3,977.76 | $0.00 | 0 % | 80 % |
|
Y
| 766225 | 2071413 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $907.68 | $907.68 | $0.00 | 0 % | 80 % |
|
Y
| 766225 | 2071415 | 143025240 | NEW CINGULAR WIRELESS SERVICES, INC - CONSOLIDATED | TC | $521.95 | $521.95 | $0.00 | 0 % | 80 % |
|
Y
| 766225 | 2071419 | 143025240 | NEW CINGULAR WIRELESS SERVICES, INC - CONSOLIDATED | TC | $288.00 | $288.00 | $0.00 | 0 % | 80 % |
|
Y
| 766225 | 2071421 | 143022692 | Education Service Center, Region XIII | IA | $19,020.48 | $19,020.48 | $0.00 | 0 % | 80 % |