| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1034352 | 2814499 | 143004662 | Southwestern Bell Telephone Company | TC | $7,680.00 | $7,680.00 | $0.00 | 0 % | 80 % |
|
Y
| 1034352 | 2814542 | 143004662 | Southwestern Bell Telephone Company | | $17,971.20 | $17,971.20 | $8,771.19 | 49 % | 60 % |
|
Y
| 1034352 | 2814668 | 143004038 | Verizon Select Services Inc. | | $970.06 | $970.06 | $0.00 | 0 % | 60 % |
|
Y
| 1034352 | 2814766 | 143004038 | Verizon Select Services Inc. | | $712.22 | $712.22 | $0.00 | 0 % | 60 % |
|
Y
| 1034352 | 2814777 | 143004038 | Verizon Select Services Inc. | | $286.06 | $286.06 | $0.00 | 0 % | 60 % |
|
Y
| 1034352 | 2814794 | 143004038 | Verizon Select Services Inc. | | $180.65 | $180.65 | $0.00 | 0 % | 60 % |
|
Y
| 1034352 | 2814809 | 143004038 | Verizon Select Services Inc. | | $229.90 | $229.90 | $0.00 | 0 % | 60 % |