| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 129294 | 211716 | 143004662 | Southwestern Bell Telephone Company | TC | $13,455.96 | $12,969.60 | $12,969.60 | 100 % | 80 % |
|
Y
| 129294 | 211718 | 143004662 | Southwestern Bell Telephone Company | IA | $2,589.60 | $2,496.00 | $2,469.00 | 99 % | 80 % |
|
Y
| 129294 | 211720 | 143004611 | Southwestern Bell Internet Services | IA | $4,541.76 | $4,377.60 | $4,377.60 | 100 % | 80 % |