| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 779115 | 2110314 | 143004662 | Southwestern Bell Telephone Company | TC | $32,498.05 | $31,377.43 | $31,377.43 | 100 % | 84 % |
|
Y
| 779115 | 2110315 | 143008823 | SBC Long Distance, LLC. | TC | $2,195.22 | $2,119.52 | $1,309.22 | 62 % | 84 % |
|
Y
| 779115 | 2110316 | 143000677 | Verizon Wireless | TC | $21,419.54 | $20,680.93 | $15,265.49 | 74 % | 84 % |
|
Y
| 779115 | 2110318 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $4,502.64 | $4,347.38 | $4,347.37 | 100 % | 84 % |
|
Y
| 779115 | 2123870 | 143004662 | Southwestern Bell Telephone Company | TC | $414.55 | $400.25 | $0.00 | 0 % | 84 % |