| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 28532 | 29294 | 143004662 | Southwestern Bell Telephone Company | TC | $198,854.40 | $253,539.36 | $253,539.36 | 100 % | 68 % |
|
Y
| 28532 | 29301 | 143004662 | Southwestern Bell Telephone Company | IA | $122,841.60 | $156,623.04 | $156,623.04 | 100 % | 68 % |
|
NF
| 28532 | 29307 | 143018525 | Arch Paging, Inc. | TC | $29,016.00 | $0.00 | $0.00 | 0 % | 68 % |
|
NF
| 28532 | 29329 | 143010875 | US Tech | IC | $16,302.40 | $0.00 | $0.00 | 0 % | 68 % |
|
NF
| 28532 | 29343 | 143005600 | CAPCO Communications, Inc dba CAPCO | IC | $24,564.00 | $0.00 | $0.00 | 0 % | 68 % |
|
Y
| 37609 | 38303 | 143010849 | PC Cable Connexion, Inc. | IC | $118,314.00 | $118,314.00 | $118,260.00 | 100 % | 90 % |