| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 354814 | 956016 | 143008740 | Phonoscope, LTD | IA | $6,579.00 | $6,579.00 | $6,579.00 | 100 % | 43 % |
|
Y
| 354814 | 956019 | 143004789 | Verizon - Southwest | TC | $104,469.36 | $104,469.36 | $104,469.36 | 100 % | 43 % |
|
Y
| 354814 | 956025 | 143004662 | Southwestern Bell Telephone Company | TC | $65,031.48 | $61,203.43 | $52,213.03 | 85 % | 43 % |
|
Y
| 354814 | 1015515 | 143001192 | AT&T Corp. | TC | $10,922.95 | $10,922.95 | $10,922.95 | 100 % | 43 % |