| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 141248 | 222201 | 143004662 | Southwestern Bell Telephone Company | TC | $113,195.52 | $113,195.52 | $113,195.52 | 100 % | 68 % |
|
Y
| 141248 | 222203 | 143010849 | PC Cable Connexion, Inc. | IC | $170,000.00 | $125,127.48 | $125,127.48 | 100 % | 68 % |
|
Y
| 141100 | 261707 | 143003990 | Comcast Business Communications | TC | $220,320.00 | $220,320.00 | $220,320.00 | 100 % | 68 % |