| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 189166 | 399717 | 143004662 | Southwestern Bell Telephone Company | TC | $27,684.84 | $27,684.84 | $27,684.84 | 100 % | 69 % |
|
Y
| 189166 | 399823 | 143000677 | Cellco Partnership dba Verizon Wireless | TC | $952.20 | $952.20 | $186.34 | 20 % | 69 % |
|
Y
| 189166 | 399897 | 143018525 | Arch Paging, Inc. | TC | $1,308.24 | $1,308.24 | $875.85 | 67 % | 69 % |