| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 686666 | 1889424 | 143004662 | Southwestern Bell Telephone Company | TC | $6,890.98 | $6,890.98 | $4,295.73 | 62 % | 80 % |
|
Y
| 686666 | 1889546 | 143003906 | Comtel Telcom Assets LP | TC | $1,756.70 | $1,756.70 | $1,756.70 | 100 % | 80 % |
|
Y
| 686666 | 1889662 | 143000677 | Verizon Wireless | TC | $4,645.92 | $4,166.88 | $4,166.88 | 100 % | 80 % |
|
Y
| 686666 | 1889745 | 143022692 | Education Service Center, Region XIII | IA | $10,320.00 | $10,320.00 | $10,320.00 | 100 % | 80 % |