| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 73778 | 150861 | 143002441 | Lipan Telephone Company, Inc | TC | $2,784.00 | $4,176.00 | $2,335.61 | 56 % | 80 % |
|
Y
| 73778 | 150862 | 143002441 | Lipan Telephone Company, Inc | IA | $5,568.00 | $8,352.00 | $207.99 | 2 % | 80 % |
|
Y
| 73778 | 150863 | 143001192 | AT&T Corp. | TC | $624.00 | $936.00 | $304.08 | 32 % | 80 % |
|
Y
| 73778 | 152216 | 143005684 | Education Service Center, Region 11 | IA | $1,680.00 | $2,640.00 | $2,640.00 | 100 % | 80 % |