| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 250733 | 614773 | 143004662 | Southwestern Bell Telephone Company | TC | $28,864.80 | $27,725.40 | $20,534.16 | 74 % | 73 % |
|
Y
| 250733 | 614890 | 143001180 | Capital Telecommunications, Inc. | TC | $6,274.56 | $6,026.88 | $3,613.03 | 60 % | 73 % |
|
Y
| 250733 | 615030 | 143017589 | Region III Education Service Center | IA | $5,472.00 | $5,256.00 | $5,183.00 | 99 % | 73 % |
|
NF
| 250733 | 615182 | 143005362 | Internet Products, Inc. | IC | $1,292.00 | $0.00 | $0.00 | 0 % | 73 % |