| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 397022 | 1119350 | 143004789 | Verizon Southwest Inc. | TC | $4,773.72 | $4,773.72 | $4,773.72 | 100 % | 50 % |
|
Y
| 397022 | 1119361 | 143004662 | Southwestern Bell Telephone Company | TC | $22,074.60 | $21,878.02 | $18,689.53 | 85 % | 51 % |
|
Y
| 397022 | 1119379 | 143004611 | Southwestern Bell Internet Services | IA | $6,058.80 | $6,058.80 | $3,251.91 | 54 % | 51 % |
|
Y
| 397022 | 1119397 | 143004662 | Southwestern Bell Telephone Company | TC | $4,232.90 | $4,232.90 | $3,387.48 | 80 % | 51 % |
|
Y
| 397022 | 1119827 | 143008823 | Southwestern Bell Communications Services, Inc. | TC | $2,481.17 | $2,481.17 | $1,464.26 | 59 % | 51 % |