| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 309429 | 808329 | 143004662 | Southwestern Bell Telephone Company | TC | $25,217.57 | $23,292.61 | $18,937.72 | 81 % | 53 % |
|
Y
| 309429 | 808539 | 143004611 | Southwestern Bell Internet Services | IA | $5,248.80 | $5,151.60 | $4,738.20 | 92 % | 53 % |
|
Y
| 309429 | 808646 | 143004789 | Verizon Southwest Incorporated | TC | $4,875.24 | $3,900.19 | $3,118.33 | 80 % | 40 % |
|
Y
| 309429 | 808887 | 143003033 | Metrocall, Inc. | TC | $327.82 | $321.75 | $0.00 | 0 % | 53 % |
|
Y
| 309429 | 809472 | 143018525 | Arch Paging, Inc. | TC | $374.87 | $367.93 | $0.00 | 0 % | 53 % |
|
Y
| 309429 | 809625 | 143004662 | Southwestern Bell Telephone Company | TC | $12,280.83 | $12,053.41 | $5,170.92 | 43 % | 53 % |
|
NF
| 309429 | 809840 | 143007736 | Education Service Center - Region 2 | TC | $4,401.02 | $0.00 | $0.00 | 0 % | 53 % |
|
Y
| 309429 | 821204 | 143001197 | MCI Communications Corporation | TC | $6,950.64 | $6,821.93 | $4,291.72 | 63 % | 53 % |