| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 531056 | 1466148 | 143003990 | Comcast Business Communications | IA | $47,995.20 | $47,995.20 | $0.00 | 0 % | 90 % |
|
Y
| 533424 | 1474814 | 143004662 | Southwestern Bell Telephone Company | TC | $33,023.30 | $33,023.30 | $19,233.99 | 58 % | 90 % |
|
Y
| 533424 | 1474878 | 143000677 | Verizon Wireless | TC | $26,436.35 | $26,436.35 | $16,654.13 | 63 % | 90 % |
|
Y
| 533424 | 1474958 | 143004662 | Southwestern Bell Telephone Company | TC | $10,800.00 | $10,800.00 | $0.00 | 0 % | 90 % |