| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 351739 | 946560 | 143020015 | EDLINK12 Telecommunications Network | IA | $5,611.80 | $5,253.60 | $0.00 | 0 % | 44 % |
|
Y
| 351928 | 947042 | 143004662 | Southwestern Bell Telephone Company | TC | $998.28 | $934.56 | $934.20 | 100 % | 44 % |
|
Y
| 351969 | 947122 | 143002445 | Sprint/Central Telephone Company of Texas | TC | $11,877.84 | $11,119.68 | $0.00 | 0 % | 44 % |
|
Y
| 351998 | 947210 | 143001197 | MCI Communications Corporation | TC | $3,649.08 | $3,416.16 | $1,141.90 | 33 % | 44 % |