| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 745589 | 2013000 | 143004662 | Southwestern Bell Telephone Company | TC | $26,131.20 | $26,131.20 | $24,556.55 | 94 % | 80 % |
|
Y
| 745589 | 2013061 | 143004611 | SBC Internet Services, Inc. | IA | $10,507.20 | $10,507.20 | $10,507.20 | 100 % | 80 % |
|
Y
| 745589 | 2013093 | 143004662 | Southwestern Bell Telephone Company | TC | $2,161.15 | $2,161.15 | $2,161.15 | 100 % | 80 % |
|
Y
| 745589 | 2013113 | 143004662 | Southwestern Bell Telephone Company | TC | $2,161.15 | $2,161.15 | $2,161.15 | 100 % | 80 % |
|
Y
| 745589 | 2013137 | 143004662 | Southwestern Bell Telephone Company | TC | $2,431.30 | $2,431.30 | $2,431.30 | 100 % | 90 % |
|
Y
| 745589 | 2013162 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $3,331.20 | $3,331.20 | $2,540.83 | 76 % | 80 % |
|
Y
| 745589 | 2013270 | 143000677 | Verizon Wireless | TC | $16,320.00 | $16,320.00 | $16,320.00 | 100 % | 80 % |