| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 53566 | 61344 | 143004662 | Southwestern Bell Telephone Company | TC | $15,847.00 | $24,115.00 | $22,214.47 | 92 % | 53 % |
|
Y
| 53566 | 61384 | 143001173 | NTS Communications, Inc. | TC | $4,324.80 | $6,487.20 | $4,440.06 | 68 % | 53 % |
|
NF
| 53566 | 61389 | 143007406 | PC / Net, Inc. | IC | $15,196.69 | $0.00 | $0.00 | 0 % | 53 % |
|
NF
| 53566 | 61392 | 143007406 | PC / Net, Inc. | IC | $33,395.30 | $0.00 | $0.00 | 0 % | 53 % |