| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 299654 | 769699 | 143004662 | Southwestern Bell Telephone Company | IA | $58,116.14 | $56,150.54 | $56,150.54 | 100 % | 63 % |
|
Y
| 301605 | 782026 | 143004662 | Southwestern Bell Telephone Company | TC | $148,435.38 | $148,435.38 | $148,435.38 | 100 % | 63 % |