| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 377455 | 1044947 | 143001192 | AT&T Corp. | TC | $3,396.60 | $2,264.40 | $2,264.40 | 100 % | 74 % |
|
Y
| 377455 | 1045236 | 143004789 | Verizon - Southwest | TC | $13,444.32 | $10,083.24 | $10,083.24 | 100 % | 74 % |
|
Y
| 377455 | 1045533 | 143004662 | Southwestern Bell Telephone Company | TC | $4,643.35 | $3,482.51 | $0.00 | 0 % | 74 % |
|
NF
| 377455 | 1045741 | 143004789 | Verizon - Southwest | TC | $59,269.16 | $0.00 | $0.00 | 0 % | 74 % |
|
NF
| 377455 | 1045870 | 143012710 | Altex Electronics, LTD. | TC | $3,345.42 | $0.00 | $0.00 | 0 % | 74 % |