| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 127785 | 191061 | 143004662 | Southwestern Bell Telephone Company | TC | $10,164.00 | $10,164.00 | $10,164.00 | 100 % | 77 % |
|
Y
| 127785 | 191079 | 143004662 | Southwestern Bell Telephone Company | IA | $2,956.80 | $2,956.80 | $2,783.51 | 94 % | 77 % |
|
N
| 127785 | 191110 | 143008357 | KTS Computer Systems | TC | $184.80 | $184.80 | $0.00 | 0 % | 70 % |
|
Y
| 127785 | 191162 | 143001192 | AT&T Corp. | TC | $9,240.00 | $9,240.00 | $3,011.99 | 33 % | 77 % |