| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 847039 | 2300738 | 143025240 | AT&T Mobility | TC | $537.42 | $338.58 | $338.58 | 100 % | 57 % |
|
Y
| 847039 | 2300740 | 143004662 | Southwestern Bell Telephone Company | TC | $4,509.34 | $4,509.34 | $4,509.34 | 100 % | 57 % |
|
Y
| 847039 | 2300745 | 143000677 | Verizon Wireless | TC | $12,103.86 | $7,625.44 | $7,625.44 | 100 % | 57 % |
|
Y
| 847039 | 2300749 | 143004662 | Southwestern Bell Telephone Company | TC | $19,092.70 | $19,092.70 | $15,025.16 | 79 % | 57 % |
|
Y
| 847039 | 2300750 | 143001192 | AT&T Corp. | TC | $2,607.54 | $2,607.54 | $486.88 | 19 % | 57 % |