| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 998802 | 2819028 | 143004662 | Southwestern Bell Telephone Company | | $945.90 | $945.90 | $945.90 | 100 % | 50 % |
|
Y
| 998802 | 2819037 | 143004662 | Southwestern Bell Telephone Company | | $4,906.80 | $4,906.80 | $1,558.31 | 32 % | 50 % |
|
Y
| 998802 | 2819062 | 143001173 | NTS COMMUNICATIONS, INC. | | $1,045.20 | $1,045.20 | $567.67 | 54 % | 50 % |
|
Y
| 998802 | 2819114 | 143025240 | AT&T Mobility | | $3,614.58 | $3,614.58 | $3,614.58 | 100 % | 50 % |
|
Y
| 998802 | 2819138 | 143002420 | Community Telephone Co., Inc. | TC | $24,990.00 | $24,990.00 | $24,990.00 | 100 % | 70 % |