| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 111555 | 143664 | 143004662 | Southwestern Bell Telephone Company | TC | $11,619.85 | $24,296.05 | $24,296.05 | 100 % | 74 % |
|
N
| 111555 | 144664 | 143008659 | Logitex Corporation | IC | $12,852.10 | $12,852.10 | $0.00 | 0 % | 74 % |