| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 509158 | 1399565 | 143007736 | Education Service Center - Region 2 | IA | $9,730.94 | $9,730.94 | $9,730.94 | 100 % | 90 % |
|
Y
| 509158 | 1399628 | 143004789 | Verizon Southwest Inc. | TC | $5,849.82 | $5,849.82 | $5,705.64 | 98 % | 90 % |
|
Y
| 509158 | 1399656 | 143004662 | Southwestern Bell Telephone Company | TC | $3,735.72 | $3,735.72 | $3,735.72 | 100 % | 90 % |
|
Y
| 509158 | 1399690 | 143025240 | Cingular Wireless | TC | $762.37 | $754.92 | $0.00 | 0 % | 90 % |
|
Y
| 534536 | 1478434 | 143025771 | South Texas Business Solutions | ICM | $12,150.00 | $12,150.00 | $12,150.00 | 100 % | 90 % |
|
Y
| 534536 | 1478584 | 143030052 | Calence, LLC | ICM | $12,725.14 | $12,725.14 | $6,927.86 | 54 % | 90 % |