| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 447155 | 1232610 | 143004789 | Verizon Southwest Inc. | TC | $19,170.00 | $19,170.00 | $14,064.90 | 73 % | 71 % |
|
Y
| 447155 | 1236712 | 143025240 | Cingular Wireless Inc. | TC | $1,278.00 | $1,278.00 | $1,278.00 | 100 % | 71 % |
|
Y
| 447155 | 1236725 | 143007736 | Education Service Center - Region 2 | IA | $10,337.66 | $10,337.66 | $10,337.60 | 100 % | 71 % |
|
NF
| 447155 | 1250265 | 143026388 | AT2 Communications, Inc. dba Advantage Telecom | IC | $45,235.52 | $0.00 | $0.00 | 0 % | 71 % |