| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 340248 | 952034 | 143004789 | Verizon - Southwest | TC | $3,613.73 | $3,613.73 | $3,613.73 | 100 % | 40 % |
|
Y
| 340248 | 952054 | 143004611 | Southwestern Bell Internet Services | IA | $5,151.60 | $5,151.60 | $3,692.08 | 72 % | 53 % |
|
Y
| 340248 | 952122 | 143004662 | Southwestern Bell Telephone Company | TC | $19,103.44 | $19,103.44 | $17,668.50 | 92 % | 55 % |
|
Y
| 340248 | 952146 | 143004662 | Southwestern Bell Telephone Company | TC | $5,045.52 | $5,045.52 | $4,403.77 | 87 % | 53 % |
|
Y
| 340248 | 1007339 | 143008823 | Southwestern Bell Communications Services, Inc. | TC | $7,363.99 | $7,363.99 | $0.00 | 0 % | 53 % |