| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 239068 | 564717 | 143004662 | Southwestern Bell Telephone Company | TC | $14,630.40 | $14,630.40 | $0.00 | 0 % | 80 % |
|
N
| 239068 | 564737 | 143020020 | Region One Education Service Center | IA | $3,360.00 | $3,360.00 | $0.00 | 0 % | 80 % |
|
N
| 239068 | 564750 | 143001243 | Grande River Communications, Inc. | TC | $1,056.00 | $1,056.00 | $0.00 | 0 % | 80 % |
|
N
| 239068 | 564770 | 143001180 | Capital Telecommunications, Inc. | TC | $720.00 | $720.00 | $0.00 | 0 % | 80 % |