| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161006215 | 1699024987 | 143004662 | Southwestern Bell Telephone Company | IA | $36,115.20 | $36,115.20 | $36,115.20 | 100 % | 80 % |
|
Y
| 161006215 | 1699025075 | 143025240 | AT&T Mobility | | $2,536.08 | $373.68 | $373.68 | 100 % | 40 % |
|
Y
| 161006215 | 1699038121 | 143001173 | NTS COMMUNICATIONS, INC. | | $1,142.40 | $1,141.97 | $1,141.97 | 100 % | 40 % |
|
Y
| 161006215 | 1699041087 | 143029770 | TelePacific Communications Co | | $1,848.00 | $1,848.00 | $1,848.00 | 100 % | 40 % |
|
Y
| 161006215 | 1699050010 | 143001192 | AT&T Corp. | IA | $20,696.64 | $20,696.64 | $20,696.64 | 100 % | 80 % |