| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181015763 | 1899025941 | 143004662 | Southwestern Bell Telephone Company | | $6,711.12 | $6,711.12 | $6,711.12 | 100 % | 10 % |
|
Y
| 181015763 | 1899025972 | 143004662 | Southwestern Bell Telephone Company | | $128.74 | $128.74 | $128.74 | 100 % | 10 % |
|
Y
| 181015763 | 1899025978 | 143025240 | AT&T Mobility | | $4,314.60 | $4,314.60 | $0.00 | 0 % | 10 % |
|
Y
| 181015763 | 1899025997 | 143035542 | PS LIGHTWAVE, INC | IA | $41,850.00 | $41,850.00 | $41,850.00 | 100 % | 90 % |
|
Y
| 181015763 | 1899026014 | 143004662 | Southwestern Bell Telephone Company | | $2,832.96 | $2,832.96 | $2,829.01 | 100 % | 10 % |
|
Y
| 181015763 | 1899026034 | 143001192 | AT&T Corp. | | $2,371.70 | $2,371.70 | $2,371.70 | 100 % | 10 % |
|
Y
| 181018421 | 1899031492 | 143035542 | PS LIGHTWAVE, INC | IA | $6,750.00 | $6,750.00 | $0.00 | 0 % | 90 % |