| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 309931 | 815252 | 143004662 | Southwestern Bell Telephone Company | TC | $2,340.00 | $1,950.00 | $1,755.00 | 90 % | 75 % |
|
Y
| 309889 | 815325 | 143020744 | PERnet Communications, Inc. | IA | $4,500.00 | $3,750.00 | $0.00 | 0 % | 75 % |
|
Y
| 309716 | 835400 | 143004662 | Southwestern Bell Telephone Company | TC | $28,620.72 | $23,850.60 | $15,273.12 | 64 % | 75 % |