| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 310071 | 858435 | 143020015 | EDLINK12 Telecommunications Network | IA | $5,882.40 | $5,882.40 | $5,882.40 | 100 % | 76 % |
|
Y
| 310071 | 859233 | 143004662 | Southwestern Bell Telephone Company | TC | $4,450.83 | $4,450.83 | $4,450.83 | 100 % | 76 % |
|
Y
| 310071 | 861493 | 143004789 | Verizon Southwest Incorporated | TC | $10,032.00 | $10,032.00 | $1,364.35 | 14 % | 76 % |
|
Y
| 310071 | 864410 | 143025240 | Cingular Wireless Inc. | TC | $3,192.00 | $3,192.00 | $1,775.71 | 56 % | 76 % |