| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 122864 | 180337 | 143004662 | Southwestern Bell Telephone Company | TC | $49,895.28 | $49,895.28 | $49,895.28 | 100 % | 69 % |
|
Y
| 122864 | 181010 | 143006276 | Rexel Cable & Connecter Warehouse, Inc. | IC | $21,900.08 | $21,900.08 | $21,900.08 | 100 % | 60 % |
|
Y
| 122864 | 191546 | 143001104 | VarTec Telecom, Inc. | TC | $41,400.00 | $41,400.00 | $0.00 | 0 % | 69 % |