| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 288200 | 736730 | 143004662 | Southwestern Bell Telephone Company | TC | $62,966.40 | $61,670.40 | $61,670.40 | 100 % | 80 % |
|
Y
| 288200 | 736741 | 143022692 | Education Service Center, Region XIII | IA | $7,728.00 | $7,728.00 | $7,728.00 | 100 % | 80 % |
|
NF
| 288200 | 736750 | 143007701 | Cable Com, Inc. | IC | $96,000.00 | $0.00 | $0.00 | 0 % | 80 % |