| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 464243 | 1276628 | 143001180 | Capital Telecommunications, Inc. | TC | $2,745.12 | $2,745.12 | $1,779.61 | 65 % | 76 % |
|
Y
| 464243 | 1276657 | 143004789 | Verizon Southwest Inc. | TC | $5,490.24 | $5,490.24 | $5,301.96 | 97 % | 76 % |
|
Y
| 464243 | 1276673 | 143004789 | Verizon Southwest Inc. | TC | $4,176.96 | $4,176.96 | $3,888.19 | 93 % | 76 % |
|
Y
| 464243 | 1276806 | 143025240 | Cingular Wireless Inc. | TC | $820.80 | $820.80 | $75.26 | 9 % | 76 % |
|
Y
| 464243 | 1276963 | 143007736 | Education Service Center - Region 2 | IA | $8,217.30 | $8,217.30 | $8,217.24 | 100 % | 76 % |