| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 141418 | 222924 | 143004789 | GTE Southwest Incorporated | TC | $4,663.20 | $4,663.20 | $4,663.20 | 100 % | 67 % |
|
Y
| 141418 | 222926 | 143001180 | Capital Telecommunications, Inc. | TC | $3,216.00 | $3,216.00 | $2,487.73 | 77 % | 67 % |
|
Y
| 141418 | 222928 | 143004789 | GTE Southwest Incorporated | TC | $3,673.48 | $3,673.48 | $0.00 | 0 % | 67 % |
|
Y
| 141418 | 249636 | 143007616 | Education Service Center, Region 20 | IA | $2,412.00 | $2,412.00 | $2,412.00 | 100 % | 67 % |