| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 848390 | 2304947 | 143004662 | Southwestern Bell Telephone Company | TC | $7,224.98 | $7,224.98 | $6,048.85 | 84 % | 78 % |
|
Y
| 848390 | 2304953 | 143004611 | Southwestern Bell Telephone Company | IA | $4,890.13 | $4,890.13 | $0.00 | 0 % | 78 % |
|
Y
| 848390 | 2304963 | 143004662 | Southwestern Bell Telephone Company | TC | $2,858.08 | $1,905.39 | $0.00 | 0 % | 78 % |
|
Y
| 861759 | 2346173 | 143027372 | SCHOOLWIRES INC. | IA | $5,288.40 | $5,288.40 | $0.00 | 0 % | 78 % |