| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 425646 | 1178906 | 143004789 | Verizon Southwest Inc. | TC | $6,660.00 | $6,660.00 | $4,873.92 | 73 % | 74 % |
|
Y
| 426421 | 1180892 | 143020015 | EDLINK12 Telecommunications Network | IA | $8,702.40 | $8,702.40 | $0.00 | 0 % | 74 % |
|
Y
| 426570 | 1199472 | 143025240 | Cingular Wireless Inc. | TC | $2,664.00 | $2,664.00 | $0.00 | 0 % | 74 % |
|
Y
| 426570 | 1199582 | 143025240 | Cingular Wireless Inc. | TC | $2,664.00 | $2,664.00 | $0.00 | 0 % | 74 % |