| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 619163 | 1708572 | 143004662 | Southwestern Bell Telephone Company | TC | $6,817.50 | $6,817.50 | $6,723.90 | 99 % | 86 % |
|
Y
| 619163 | 1708727 | 143003906 | Comtel Telcom Assets LP | TC | $2,472.78 | $2,472.78 | $2,472.78 | 100 % | 86 % |
|
Y
| 619163 | 1708754 | 143000677 | Verizon Wireless | TC | $3,471.65 | $3,471.65 | $3,471.65 | 100 % | 86 % |
|
Y
| 619163 | 1708782 | 143022692 | Education Service Center, Region XIII | IA | $11,094.00 | $11,094.00 | $11,094.00 | 100 % | 86 % |