| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 320118 | 852944 | 143004662 | Southwestern Bell Telephone Company | TC | $1,588.97 | $1,588.97 | $1,354.04 | 85 % | 43 % |
|
Y
| 320118 | 852990 | 143001254 | Birch Telecom | TC | $14,720.40 | $9,870.00 | $5,348.80 | 54 % | 43 % |
|
Y
| 320118 | 853361 | 143018525 | Arch Paging, Inc. | TC | $356.19 | $356.19 | $353.74 | 99 % | 43 % |
|
NF
| 320118 | 853406 | 143018034 | Texas State Technical College-Waco | IA | $3,612.00 | $0.00 | $0.00 | 0 % | 43 % |