| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 791038 | 2140322 | 143004662 | Southwestern Bell Telephone Company | TC | $173,379.15 | $165,130.10 | $52,318.97 | 32 % | 88 % |
|
Y
| 791038 | 2140351 | 143004662 | Southwestern Bell Telephone Company | TC | $88,476.75 | $84,540.83 | $84,122.12 | 100 % | 88 % |
|
Y
| 791038 | 2140359 | 143004662 | Southwestern Bell Telephone Company | TC | $57,076.80 | $57,076.80 | $50,538.80 | 89 % | 88 % |
|
Y
| 791038 | 2140372 | 143024443 | Grande Communications Networks, LLC | IA | $63,360.00 | $63,360.00 | $63,360.00 | 100 % | 88 % |
|
Y
| 791038 | 2140378 | 143025240 | AT&T Mobility | TC | $58,221.08 | $58,221.08 | $49,050.48 | 84 % | 88 % |
|
Y
| 791038 | 2140394 | 143008823 | SBC Long Distance, LLC. | TC | $5,582.23 | $5,582.23 | $3,122.15 | 56 % | 88 % |
|
Y
| 791907 | 2142565 | 143009155 | Nemmer Electric Inc | IC | $191,299.57 | $191,299.57 | $191,299.57 | 100 % | 90 % |
|
Y
| 791907 | 2142569 | 143009155 | Nemmer Electric Inc | IC | $191,299.57 | $191,299.57 | $191,299.57 | 100 % | 90 % |
|
Y
| 791907 | 2142571 | 143009155 | Nemmer Electric Inc | IC | $210,953.21 | $210,953.21 | $210,952.54 | 100 % | 90 % |