| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 342246 | 922581 | 143007736 | Education Service Center - Region 2 | IA | $14,768.06 | $14,768.06 | $14,608.00 | 99 % | 80 % |
|
Y
| 342246 | 922599 | 143001180 | Capital Telecommunications, Inc. | TC | $5,808.10 | $5,808.10 | $4,782.94 | 82 % | 80 % |
|
Y
| 342246 | 924462 | 143004662 | Southwestern Bell Telephone Company | TC | $22,622.11 | $22,622.11 | $14,477.79 | 64 % | 80 % |
|
Y
| 342246 | 924471 | 143004662 | Southwestern Bell Telephone Company | TC | $14,677.25 | $14,677.25 | $14,677.25 | 100 % | 80 % |
|
NF
| 359266 | 974299 | 143004682 | M & A Technology | IC | $39,760.00 | $0.00 | $0.00 | 0 % | 80 % |
|
N
| 359266 | 974335 | 143004682 | M & A Technology | IC | $13,796.00 | $13,796.00 | $0.00 | 0 % | 80 % |