| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 155008 | 303479 | 143004662 | Southwestern Bell Telephone Company | TC | $60,517.20 | $59,699.40 | $59,699.40 | 100 % | 73 % |
|
Y
| 155008 | 303482 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $60,517.20 | $7,118.55 | $7,118.55 | 100 % | 73 % |
|
Y
| 155008 | 303483 | 143018525 | Arch Paging, Inc. | TC | $64,513.20 | $7,372.77 | $0.00 | 0 % | 73 % |
|
Y
| 155008 | 304379 | 143000759 | GTE Mobilnet of Huntsville, Inc. | TC | $70,409.52 | $3,107.70 | $0.00 | 0 % | 73 % |