| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 143399 | 229215 | 143004662 | Southwestern Bell Telephone Company | TC | $6,384.00 | $6,384.00 | $6,383.99 | 100 % | 70 % |
|
Y
| 143399 | 229221 | 143001180 | Capital Telecommunications, Inc. | TC | $2,520.00 | $2,520.00 | $1,105.25 | 44 % | 70 % |
|
Y
| 143399 | 229226 | 143004662 | Southwestern Bell Telephone Company | TC | $2,650.20 | $2,650.20 | $2,348.03 | 89 % | 70 % |
|
Y
| 143399 | 249549 | 143017589 | Region III Education Service Center | IA | $2,940.00 | $2,940.00 | $2,940.00 | 100 % | 70 % |