| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 532400 | 1471139 | 143004662 | Southwestern Bell Telephone Company | TC | $27,113.67 | $27,113.67 | $27,113.67 | 100 % | 76 % |
|
Y
| 532400 | 1471520 | 143000677 | Verizon Wireless | TC | $10,488.00 | $10,488.00 | $10,488.00 | 100 % | 76 % |
|
Y
| 532400 | 1471730 | 143004611 | SBC Internet Services, Inc. dba AT&T Internet Services | IA | $9,794.88 | $9,794.88 | $9,794.88 | 100 % | 76 % |
|
NF
| 532400 | 1479864 | 143017588 | Etan Industries, Inc./ Cable Management Associates | ICM | $3,876.00 | $0.00 | $0.00 | 0 % | 76 % |