| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 107888 | 115470 | 143003990 | Comcast Business Communications, Inc. | IC | $272,966.63 | $0.00 | $0.00 | 0 % | 64 % |
|
Y
| 107888 | 115473 | 143004662 | Southwestern Bell Telephone Company | TC | $184,000.00 | $280,000.00 | $277,932.01 | 99 % | 64 % |
|
Y
| 107888 | 115481 | 143013212 | Internet America | IA | $7,641.60 | $11,462.40 | $11,462.40 | 100 % | 64 % |