| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241500 | 575051 | 143013956 | Phoenix Tel_Data | IC | $1,015,570.08 | $1,015,570.08 | $1,015,570.08 | 100 % | 90 % |
|
Y
| 241811 | 575343 | 143004662 | Southwestern Bell Telephone Company | IA | $25,030.08 | $25,030.08 | $25,030.08 | 100 % | 72 % |
|
Y
| 241811 | 581951 | 143004662 | Southwestern Bell Telephone Company | TC | $302,400.00 | $302,400.00 | $251,608.01 | 83 % | 72 % |
|
NF
| 241811 | 581965 | 143011475 | Graybar Electric Company, Inc. | IC | $10,080.00 | $0.00 | $0.00 | 0 % | 72 % |
|
NF
| 241811 | 585410 | 143011475 | Graybar Electric Company, Inc. | IC | $14,849.48 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 241793 | 588701 | 143000042 | KMC Telecom Inc. | TC | $127,008.00 | $127,008.00 | $127,008.00 | 100 % | 72 % |
|
Y
| 241811 | 589873 | 143001180 | Capital Telecommunications, Inc. | TC | $15,120.00 | $11,618.64 | $11,618.64 | 100 % | 72 % |
|
NF
| 241811 | 589907 | 143004662 | Southwestern Bell Telephone Company | IC | $39,000.00 | $0.00 | $0.00 | 0 % | 60 % |
|
NF
| 241811 | 589924 | 143004662 | Southwestern Bell Telephone Company | IC | $52,000.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 241811 | 589959 | 143004662 | Southwestern Bell Telephone Company | IC | $26,000.00 | $0.00 | $0.00 | 0 % | 40 % |
|
Y
| 241811 | 590072 | 143004662 | Southwestern Bell Telephone Company | TC | $13,824.00 | $13,824.00 | $13,824.00 | 100 % | 72 % |