| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 140144 | 218220 | 143004662 | Southwestern Bell Telephone Company | TC | $64,669.44 | $64,669.44 | $58,223.08 | 90 % | 44 % |
|
Y
| 140144 | 218223 | 143004662 | Southwestern Bell Telephone Company | IA | $20,507.52 | $20,507.52 | $20,507.52 | 100 % | 44 % |
|
Y
| 140144 | 256958 | 143018525 | Arch Paging, Inc. | TC | $2,059.20 | $2,059.20 | $0.00 | 0 % | 44 % |
|
Y
| 140144 | 257161 | 143004718 | Cisco Systems, Inc. | IC | $52,868.42 | $52,868.42 | $52,868.42 | 100 % | 44 % |
|
Y
| 151752 | 260507 | 143004718 | Cisco Systems, Inc. | IC | $3,078.90 | $3,078.90 | $3,078.90 | 100 % | 90 % |