| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 753952 | 2059164 | 143004662 | Southwestern Bell Telephone Company | TC | $20,104.10 | $20,104.10 | $18,434.51 | 92 % | 87 % |
|
Y
| 753952 | 2059188 | 143004662 | Southwestern Bell Telephone Company | TC | $16,104.33 | $16,104.33 | $16,104.12 | 100 % | 87 % |
|
Y
| 753952 | 2059226 | 143004662 | Southwestern Bell Telephone Company | TC | $21,321.51 | $21,321.51 | $8,910.75 | 42 % | 87 % |
|
Y
| 753952 | 2059281 | 143000677 | Verizon Wireless | TC | $5,404.27 | $5,404.27 | $4,417.63 | 82 % | 87 % |