| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 219173 | 505337 | 143021564 | network intellegence Inc. | TC | $5,427.00 | $5,184.00 | $3,710.98 | 72 % | 64 % |
|
Y
| 219173 | 505340 | 143004662 | Southwestern Bell Telephone Company | TC | $1,872.00 | $1,872.00 | $1,872.00 | 100 % | 60 % |