| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 340311 | 922826 | 143004662 | Southwestern Bell Telephone Company | TC | $29,172.84 | $29,172.84 | $0.00 | 0 % | 83 % |
|
N
| 340311 | 922827 | 143004662 | Southwestern Bell Telephone Company | TC | $28,156.92 | $28,156.92 | $0.00 | 0 % | 83 % |
|
N
| 340311 | 922828 | 143001173 | NTS Communications, Inc. | TC | $2,490.00 | $2,490.00 | $0.00 | 0 % | 83 % |
|
N
| 340311 | 922829 | 143001261 | W. T. Services, Inc. | IA | $1,992.00 | $1,992.00 | $0.00 | 0 % | 83 % |