| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 291792 | 748982 | 143004662 | Southwestern Bell Telephone Company | TC | $101,382.00 | $101,382.00 | $94,361.96 | 93 % | 61 % |
|
NF
| 307501 | 798404 | 143004662 | Southwestern Bell Telephone Company | IC | $6,792.96 | $0.00 | $0.00 | 0 % | 61 % |
|
NF
| 307550 | 798735 | 143004340 | Dell Marketing LP | IC | $206,797.32 | $0.00 | $0.00 | 0 % | 61 % |
|
Y
| 294976 | 798928 | 143004662 | Southwestern Bell Telephone Company | TC | $190,371.24 | $190,371.24 | $82,006.76 | 43 % | 61 % |