| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 247578 | 601790 | 143004662 | Southwestern Bell Telephone Company | TC | $26,286.45 | $23,004.57 | $22,443.35 | 98 % | 53 % |
|
Y
| 247578 | 602296 | 143004611 | Southwestern Bell Internet Services | IA | $5,151.60 | $5,151.60 | $4,022.70 | 78 % | 53 % |
|
Y
| 247578 | 602454 | 143004789 | Verizon Southwest Incorporated | TC | $4,975.30 | $4,975.30 | $3,826.81 | 77 % | 53 % |
|
Y
| 247578 | 602750 | 143003033 | Metrocall, Inc. | TC | $322.77 | $322.77 | $322.77 | 100 % | 53 % |
|
Y
| 247578 | 602914 | 143001197 | MCI Communications Corporation | TC | $5,872.32 | $5,872.32 | $5,370.83 | 91 % | 53 % |
|
Y
| 247578 | 603230 | 143018525 | Arch Paging, Inc. | TC | $345.09 | $345.09 | $345.09 | 100 % | 53 % |
|
Y
| 247578 | 603664 | 143004662 | Southwestern Bell Telephone Company | TC | $8,836.14 | $8,836.14 | $8,836.14 | 100 % | 53 % |
|
Y
| 247578 | 603885 | 143004662 | Southwestern Bell Telephone Company | TC | $1,151.03 | $1,151.03 | $671.15 | 58 % | 53 % |
|
Y
| 247578 | 606985 | 143007736 | Education Service Center - Region 2 | IA | $4,319.50 | $4,319.50 | $4,319.50 | 100 % | 53 % |