| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 423722 | 1189586 | 143004662 | Southwestern Bell Telephone Company | TC | $5,385.68 | $5,385.68 | $0.00 | 0 % | 56 % |
|
N
| 423722 | 1189724 | 143004789 | Verizon Southwest Inc. | TC | $20,468.04 | $20,468.04 | $0.00 | 0 % | 56 % |