| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 31511 | 31817 | 143003990 | Comcast Business Communications, Inc. | IC | $92,455.00 | $0.00 | $0.00 | 0 % | 41 % |
|
Y
| 31511 | 31825 | 143004662 | Southwestern Bell Telephone Company | TC | $37,638.00 | $37,638.00 | $35,391.17 | 94 % | 41 % |