| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 140184 | 218290 | 143004662 | Southwestern Bell Telephone Company | TC | $24,096.96 | $24,096.96 | $24,096.96 | 100 % | 40 % |
|
Y
| 140184 | 218291 | 143004662 | Southwestern Bell Telephone Company | IA | $27,413.38 | $27,413.38 | $27,413.36 | 100 % | 40 % |
|
Y
| 140184 | 218428 | 143004789 | GTE Southwest Incorporated | TC | $61,661.90 | $61,661.90 | $0.00 | 0 % | 40 % |
|
Y
| 140184 | 218430 | 143004789 | GTE Southwest Incorporated | IA | $12,433.73 | $12,433.73 | $0.00 | 0 % | 40 % |