| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 144239 | 283802 | 143004662 | Southwestern Bell Telephone Company | TC | $77,490.00 | $0.00 | $0.00 | 0 % | 63 % |
|
NF
| 144239 | 283804 | 143004662 | Southwestern Bell Telephone Company | IC | $1,579,712.40 | $0.00 | $0.00 | 0 % | 63 % |
|
NF
| 144239 | 283809 | 143004611 | Southwestern Bell Internet Services | IA | $12,247.20 | $0.00 | $0.00 | 0 % | 63 % |
|
NF
| 144239 | 294035 | 143004662 | Southwestern Bell Telephone Company | TC | $135,689.95 | $0.00 | $0.00 | 0 % | 60 % |
|
NF
| 144239 | 294036 | 143003033 | Metrocall, Inc. | TC | $2,487.24 | $0.00 | $0.00 | 0 % | 63 % |
|
NF
| 144239 | 294037 | 143000165 | AT&T Wireless Services of San Antonio, Inc. | TC | $869.40 | $0.00 | $0.00 | 0 % | 63 % |
|
NF
| 144239 | 294038 | 143018195 | Commserve, Inc. | TC | $818,999.97 | $0.00 | $0.00 | 0 % | 63 % |
|
NF
| 144239 | 294039 | 143011475 | Graybar Electric Company, Inc. | TC | $157,500.00 | $0.00 | $0.00 | 0 % | 63 % |