| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 310349 | 808758 | 143004662 | Southwestern Bell Telephone Company | TC | $17,414.70 | $17,414.70 | $11,609.68 | 67 % | 36 % |
|
Y
| 310349 | 808809 | 143008823 | Southwestern Bell Communications Services, Inc. | TC | $1,174.82 | $1,174.82 | $1,168.45 | 99 % | 36 % |
|
Y
| 310349 | 808862 | 143004789 | Verizon Southwest Incorporated | TC | $5,147.71 | $5,147.71 | $3,431.81 | 67 % | 36 % |