| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241000069 | 2499008291 | 143004662 | Southwestern Bell Telephone Company | IA | $7,650.72 | $7,650.72 | $4,473.91 | 58 % | 90 % |
|
Y
| 241000069 | 2499008297 | 143031192 | SKYRIDER COMMUNICATIONS LLC | IA | $8,999.10 | $8,999.10 | $5,999.44 | 67 % | 90 % |
|
Y
| 241000069 | 2499008317 | 143032525 | VTX Communications, LLC | IA | $9,180.00 | $9,180.00 | $0.00 | 0 % | 90 % |