| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161038534 | 1699082688 | 143004662 | Southwestern Bell Telephone Company | | $35,448.67 | $35,448.67 | $31,865.25 | 90 % | 40 % |
|
Y
| 161038534 | 1699082706 | 143001192 | AT&T Corp. | | $1,265.90 | $1,265.90 | $983.92 | 78 % | 40 % |
|
Y
| 161038534 | 1699086738 | 143004662 | Southwestern Bell Telephone Company | IA | $240,760.32 | $240,760.32 | $240,760.32 | 100 % | 80 % |
|
Y
| 161038534 | 1699086859 | 143004662 | Southwestern Bell Telephone Company | IA | $83,280.38 | $83,280.38 | $0.00 | 0 % | 80 % |
|
Y
| 161038534 | 1699086941 | 143004662 | Southwestern Bell Telephone Company | IA | $127,411.20 | $127,411.20 | $127,411.20 | 100 % | 80 % |
|
Y
| 161038534 | 1699087496 | 143001173 | NTS COMMUNICATIONS, INC. | IA | $11,759.20 | $11,759.20 | $11,759.20 | 100 % | 80 % |
|
Y
| 161038534 | 1699087533 | 143001192 | AT&T Corp. | IA | $61,668.86 | $61,668.86 | $19,842.00 | 32 % | 80 % |
|
Y
| 161038534 | 1699087579 | 143001192 | AT&T Corp. | IA | $80,640.00 | $80,640.00 | $80,640.00 | 100 % | 80 % |