| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161009903 | 1699015108 | 143005522 | Longview Rapid Communications Inc. | IC | $2,341.20 | $1,704.26 | $1,704.26 | 100% | 80% |
|
Y
| 161009878 | 1699015368 | 143004662 | Southwestern Bell Telephone Company | | $177.07 | $177.07 | $177.07 | 100% | 40% |
|
Y
| 161009878 | 1699021080 | 143004662 | Southwestern Bell Telephone Company | | $741.74 | $741.74 | $373.21 | 50% | 40% |
|
Y
| 161009878 | 1699021093 | 143004662 | Southwestern Bell Telephone Company | | $183.31 | $183.31 | $183.31 | 100% | 40% |
|
Y
| 161009878 | 1699021104 | 143004662 | Southwestern Bell Telephone Company | | $2,225.23 | $2,225.23 | $1,115.20 | 50% | 40% |
|
Y
| 161009878 | 1699021111 | 143004662 | Southwestern Bell Telephone Company | | $5,209.20 | $5,209.20 | $1,880.55 | 36% | 40% |
|
Y
| 161009878 | 1699021118 | 143004662 | Southwestern Bell Telephone Company | | $2,065.01 | $2,065.01 | $566.99 | 27% | 40% |
|
Y
| 161009878 | 1699021123 | 143004662 | Southwestern Bell Telephone Company | | $6,134.26 | $6,134.26 | $1,305.74 | 21% | 40% |
|
Y
| 161009878 | 1699021140 | 143004662 | Southwestern Bell Telephone Company | | $6,513.70 | $6,513.70 | $1,865.26 | 29% | 40% |
|
Y
| 161009878 | 1699021148 | 143004662 | Southwestern Bell Telephone Company | | $741.74 | $741.74 | $186.52 | 25% | 40% |
|
Y
| 161009878 | 1699021189 | 143037344 | Affiniti, LLC | IA | $0.00 | $0.00 | $19,200.00 | 0% | 0% |
|
Y
| 161009878 | 1699021260 | 143001192 | AT&T Corp. | | $576.00 | $576.00 | $0.00 | 0% | 40% |