| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 224107 | 515892 | 143004662 | Southwestern Bell Telephone Company | TC | $149,853.14 | $143,594.93 | $143,594.93 | 100 % | 60 % |
|
Y
| 224107 | 518722 | 143004662 | Southwestern Bell Telephone Company | IA | $61,988.40 | $60,972.19 | $59,515.89 | 98 % | 60 % |