| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 445831 | 1228576 | 143004662 | Southwestern Bell Telephone Company | TC | $7,560.00 | $7,560.00 | $3,028.55 | 40 % | 90 % |
|
Y
| 445831 | 1228580 | 143003990 | Comcast Business Communications | IA | $864.00 | $864.00 | $0.00 | 0 % | 90 % |
|
Y
| 477401 | 1318009 | 143022999 | Raynor Services, Inc | IC | $110,560.83 | $0.00 | $101,860.09 | 0 % | 90 % |