| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 434358 | 1209934 | 143004662 | Southwestern Bell Telephone Company | TC | $31,393.44 | $28,267.90 | $28,267.90 | 100 % | 76 % |
|
Y
| 434358 | 1209935 | 143026740 | WCI dba Logix Communications | TC | $9,687.60 | $9,439.20 | $7,841.56 | 83 % | 76 % |
|
Y
| 434358 | 1209936 | 143011242 | The University of Texas at Austin | IA | $4,492.80 | $4,377.60 | $3,516.90 | 80 % | 76 % |
|
Y
| 434358 | 1209937 | 143018525 | Arch Wireless Operating Company, Inc. | TC | $1,366.56 | $1,331.52 | $1,331.52 | 100 % | 76 % |