| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 26028 | 25715 | 143005600 | Capco, Inc. | IC | $109,832.80 | $109,832.80 | $109,832.80 | 100 % | 80 % |
|
Y
| 91972 | 92511 | 143004662 | Southwestern Bell Telephone Company | TC | $213,997.10 | $213,997.10 | $213,997.10 | 100 % | 69 % |
|
Y
| 91972 | 92513 | 143004662 | Southwestern Bell Telephone Company | IA | $202,626.09 | $202,626.09 | $178,481.59 | 88 % | 69 % |