| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 537240 | 1487211 | 143004662 | Southwestern Bell Telephone Company | TC | $4,897.43 | $4,897.43 | $4,897.43 | 100 % | 78 % |
|
Y
| 537240 | 1487224 | 143001180 | Capital Telecommunications, Inc. | TC | $24,247.64 | $24,247.64 | $22,429.09 | 93 % | 78 % |
|
Y
| 537240 | 1487246 | 143017589 | Region III Education Service Center | IA | $14,976.00 | $14,976.00 | $10,608.00 | 71 % | 78 % |