| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 303228 | 797407 | 143004662 | Southwestern Bell Telephone Company | TC | $10,048.50 | $10,048.50 | $6,530.94 | 65 % | 77 % |
|
Y
| 303228 | 797412 | 143001180 | Capital Telecommunications, Inc. | TC | $864.86 | $864.86 | $864.86 | 100 % | 77 % |
|
Y
| 303228 | 797414 | 143004662 | Southwestern Bell Telephone Company | TC | $1,561.56 | $1,561.56 | $1,561.56 | 100 % | 77 % |
|
Y
| 303228 | 797416 | 143017589 | Region III Education Service Center | IA | $7,392.00 | $7,392.00 | $7,392.00 | 100 % | 77 % |