| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 127060 | 189810 | 143012223 | Capital City Communication | IC | $22,923.00 | $22,923.00 | $17,010.00 | 74 % | 90 % |
|
Y
| 128030 | 190141 | 143001192 | AT&T Corp. | IC | $4,879.44 | $4,066.20 | $4,066.20 | 100 % | 90 % |
|
Y
| 128081 | 190217 | 143004662 | Southwestern Bell Telephone Company | TC | $8,328.43 | $8,328.43 | $8,328.43 | 100 % | 90 % |
|
Y
| 128143 | 190380 | 143007931 | Omtex Systems, Inc. | IC | $12,472.20 | $12,346.20 | $12,032.10 | 97 % | 90 % |
|
Y
| 128190 | 190520 | 143001192 | AT&T Corp. | TC | $28,316.62 | $28,316.57 | $24,697.64 | 87 % | 90 % |