| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1007035 | 2759333 | 143004662 | Southwestern Bell Telephone Company | | $35,950.54 | $35,950.54 | $26,507.67 | 74 % | 60 % |
|
Y
| 1007035 | 2759391 | 143001173 | NTS COMMUNICATIONS, INC. | | $1,099.94 | $1,099.94 | $1,099.94 | 100 % | 60 % |
|
Y
| 1007035 | 2759413 | 143025240 | AT&T Mobility | | $2,589.70 | $2,589.70 | $2,589.70 | 100 % | 60 % |
|
Y
| 1016592 | 2832215 | 143035226 | GEUS | IA | $67,975.68 | $67,975.68 | $67,975.68 | 100 % | 80 % |