| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 450712 | 1260475 | 143025240 | ATT Mobility | TC | $1,728.60 | $1,728.60 | $0.00 | 0 % | 67 % |
|
N
| 450712 | 1260478 | 143004662 | Southwestern Bell Telephone Company | TC | $5,306.40 | $5,306.40 | $0.00 | 0 % | 67 % |
|
N
| 450712 | 1260492 | 143020015 | EDLINK12 Telecommunications Network | IA | $7,879.20 | $7,879.20 | $0.00 | 0 % | 67 % |
|
N
| 450712 | 1297824 | 143008823 | Southwestern Bell Communications Services | TC | $2,854.20 | $2,854.20 | $0.00 | 0 % | 67 % |