| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 398110 | 1088336 | 143001180 | Capital Telecommunications, Inc. | TC | $962.50 | $962.50 | $766.01 | 80 % | 60 % |
|
Y
| 398110 | 1088337 | 143004662 | Southwestern Bell Telephone Company | TC | $1,938.74 | $1,938.74 | $1,938.74 | 100 % | 60 % |
|
Y
| 398110 | 1088341 | 143004662 | Southwestern Bell Telephone Company | TC | $1,878.19 | $1,878.19 | $1,875.32 | 100 % | 60 % |
|
Y
| 398110 | 1088343 | 143004662 | Southwestern Bell Telephone Company | TC | $2,356.13 | $2,356.13 | $1,924.84 | 82 % | 60 % |
|
Y
| 398110 | 1088344 | 143017589 | Region III Education Service Center | IA | $5,760.00 | $5,760.00 | $5,760.00 | 100 % | 60 % |