| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 373457 | 1020875 | 143004662 | Southwestern Bell Telephone Company | TC | $1,368.00 | $1,254.00 | $1,254.00 | 100 % | 55 % |
|
Y
| 373457 | 1020881 | 143004662 | Southwestern Bell Telephone Company | TC | $372.96 | $341.88 | $0.00 | 0 % | 55 % |
|
Y
| 373457 | 1020890 | 143001192 | AT&T Corp. | TC | $1,851.55 | $1,697.26 | $1,407.48 | 83 % | 55 % |
|
Y
| 373457 | 1020907 | 143030766 | Windstream Communications, Inc. | TC | $2,160.72 | $1,860.74 | $1,860.73 | 100 % | 55 % |
|
Y
| 373457 | 1020923 | 143002462 | Wes-Tex Telephone Coop. Inc. | TC | $1,194.48 | $1,094.94 | $1,060.25 | 97 % | 55 % |
|
Y
| 373457 | 1020924 | 143002462 | Wes-Tex Telephone Coop. Inc. | TC | $1,256.40 | $953.70 | $0.00 | 0 % | 55 % |
|
Y
| 373457 | 1020943 | 143005695 | Sprint Communications Company L.P. | TC | $480.10 | $440.09 | $0.00 | 0 % | 55 % |