| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 796760 | 2201085 | 143004662 | Southwestern Bell Telephone Company | TC | $14,593.22 | $14,593.22 | $14,051.82 | 96 % | 81 % |
|
Y
| 813602 | 2210814 | 143004662 | Southwestern Bell Telephone Company | TC | $65,522.52 | $65,522.52 | $65,522.52 | 100 % | 81 % |
|
Y
| 814085 | 2218303 | 143004662 | Southwestern Bell Telephone Company | TC | $11,330.99 | $11,330.99 | $8,978.00 | 79 % | 81 % |
|
Y
| 814085 | 2218340 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $2,047.13 | $2,047.13 | $1,275.77 | 62 % | 81 % |