| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 407083 | 1115947 | 143004662 | Southwestern Bell Telephone Company | TC | $18,012.72 | $17,580.72 | $8,790.36 | 50 % | 40 % |
|
Y
| 407083 | 1116002 | 143008823 | SOUTHWESTERN BELL COMMUNICATIONS SERVICES | TC | $2,400.00 | $2,400.00 | $1,200.00 | 50 % | 40 % |
|
Y
| 407083 | 1116025 | 143004789 | Verizon Southwest Inc. | TC | $13,319.76 | $13,319.76 | $6,659.88 | 50 % | 40 % |