| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 309876 | 806604 | 143004662 | Southwestern Bell Telephone Company | TC | $54,720.00 | $31,993.14 | $29,883.92 | 93 % | 76 % |
|
NF
| 309876 | 807548 | 143017588 | Etan Industries, Inc./ Cable Management Associates | IC | $139,840.00 | $0.00 | $0.00 | 0 % | 76 % |
|
Y
| 309876 | 810254 | 143001362 | Verizon- New Jersey, Inc. | TC | $19,152.00 | $19,152.00 | $12,229.67 | 64 % | 76 % |