| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 421143 | 1162265 | 143001104 | Vartec Telecom, Inc | TC | $3,060.00 | $3,060.00 | $0.00 | 0 % | 75 % |
|
Y
| 421143 | 1162308 | 143004662 | Southwestern Bell Telephone Company | TC | $58,500.00 | $46,869.03 | $0.00 | 0 % | 75 % |