| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 347948 | 936696 | 143004662 | Southwestern Bell Telephone Company | TC | $19,109.52 | $17,936.43 | $17,755.94 | 99 % | 39 % |
|
Y
| 347948 | 936731 | 143008823 | Southwestern Bell Communications Services, Inc. | TC | $1,272.73 | $1,272.73 | $1,272.73 | 100 % | 39 % |
|
Y
| 347948 | 936787 | 143004789 | Verizon - Southwest | TC | $23,918.50 | $23,918.50 | $12,667.56 | 53 % | 39 % |