| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 32352 | 33129 | 143004662 | Southwestern Bell Telephone Company | TC | $13,323.14 | $22,110.19 | $22,110.19 | 100 % | 72 % |
|
Y
| 32352 | 33134 | 143004662 | Southwestern Bell Telephone Company | IA | $1,010.88 | $1,684.80 | $1,684.80 | 100 % | 72 % |
|
N
| 60342 | 56553 | 143004662 | Southwestern Bell Telephone Company | TC | $13,323.14 | $22,142.59 | $0.00 | 0 % | 72 % |
|
N
| 60342 | 56575 | 143004662 | Southwestern Bell Telephone Company | IA | $1,010.88 | $1,684.80 | $0.00 | 0 % | 72 % |
|
Y
| 32352 | 96399 | 143004691 | Anixter Inc. | IC | $18,842.50 | $18,842.50 | $13,450.93 | 71 % | 72 % |
|
N
| 32352 | 96407 | 143005981 | Region 18 Education Service Center | IA | $8,640.00 | $8,640.00 | $0.00 | 0 % | 72 % |
|
N
| 60342 | 146577 | 143004691 | Anixter Inc. | IC | $18,842.50 | $18,842.50 | $0.00 | 0 % | 72 % |