| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 612421 | 1686620 | 143004662 | Southwestern Bell Telephone Company | TC | $2,842.56 | $2,842.56 | $2,809.63 | 99 % | 80 % |
|
Y
| 612421 | 1686639 | 143017973 | Interconnect Services, Inc. | IA | $8,064.00 | $8,064.00 | $8,064.00 | 100 % | 80 % |
|
Y
| 612421 | 1689023 | 143030766 | Windstream Communications, Inc. | TC | $10,828.80 | $10,828.80 | $9,992.38 | 92 % | 80 % |