| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 191022791 | 1999035775 | 143004662 | Southwestern Bell Telephone Company | IA | $10,490.40 | $10,490.40 | $10,490.39 | 100 % | 60 % |
|
Y
| 191022791 | 1999035818 | 143016446 | Cebridge Telecom TX, LP | IA | $18,489.60 | $18,489.60 | $17,158.06 | 93 % | 60 % |