| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 350842 | 945117 | 143004789 | Verizon - Southwest | TC | $85,680.00 | $84,000.00 | $0.00 | 0 % | 50 % |
|
Y
| 350842 | 945137 | 143004662 | Southwestern Bell Telephone Company | TC | $2,448.00 | $2,400.00 | $2,273.77 | 95 % | 50 % |
|
Y
| 350842 | 945162 | 143001192 | AT&T Corp. | TC | $9,180.00 | $9,000.00 | $0.00 | 0 % | 50 % |
|
Y
| 350842 | 945183 | 143025240 | Cingular Wireless | TC | $5,508.00 | $5,400.00 | $0.00 | 0 % | 50 % |
|
Y
| 350842 | 945223 | 143005684 | Education Service Center, Region 11 | IA | $3,060.00 | $3,000.00 | $3,000.00 | 100 % | 50 % |
|
Y
| 362220 | 983873 | 143009117 | Computer Power Solutions of Illinois | IA | $1,988.49 | $1,949.50 | $0.00 | 0 % | 50 % |
|
NF
| 362220 | 983874 | 143009117 | Computer Power Solutions of Illinois | IA | $1,988.49 | $0.00 | $0.00 | 0 % | 50 % |