| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 350815 | 944138 | 143004662 | Southwestern Bell Telephone Company | TC | $1,354.40 | $1,354.40 | $1,354.40 | 100 % | 43 % |
|
Y
| 350815 | 944147 | 143001254 | Birch Telecom, Inc. | TC | $5,463.72 | $5,463.72 | $5,430.11 | 99 % | 43 % |
|
Y
| 350815 | 944161 | 143018525 | Arch Wireless Operating Company, Inc. | TC | $337.67 | $337.67 | $225.31 | 67 % | 43 % |
|
Y
| 350815 | 944174 | 143018034 | Texas State Technical College-Waco | IA | $3,612.00 | $3,612.00 | $3,612.00 | 100 % | 43 % |