| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 249126 | 607720 | 143004662 | Southwestern Bell Telephone Company | TC | $2,564.28 | $2,564.28 | $2,052.88 | 80 % | 67 % |
|
Y
| 249126 | 607794 | 143004662 | Southwestern Bell Telephone Company | TC | $36,180.00 | $36,180.00 | $35,617.23 | 98 % | 67 % |
|
Y
| 249126 | 607854 | 143004662 | Southwestern Bell Telephone Company | TC | $273.36 | $273.36 | $0.00 | 0 % | 67 % |
|
Y
| 249126 | 607976 | 143004662 | Southwestern Bell Telephone Company | TC | $256.40 | $256.40 | $0.00 | 0 % | 67 % |
|
Y
| 249126 | 608062 | 143007616 | Education Service Center, Region 20 | IA | $2,412.00 | $2,412.00 | $2,412.00 | 100 % | 67 % |