| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 149586 | 251094 | 143004662 | Southwestern Bell Telephone Company | TC | $8,664.00 | $8,664.00 | $6,592.44 | 76 % | 76 % |
|
Y
| 149586 | 292379 | 143001180 | Capital Telecommunications, Inc. | TC | $2,508.00 | $2,508.00 | $2,322.46 | 93 % | 76 % |
|
Y
| 149586 | 292381 | 143007736 | Education Service Center - Region 2 | IA | $3,344.00 | $3,344.00 | $3,344.00 | 100 % | 76 % |
|
Y
| 149586 | 292394 | 143006361 | Teleco/James Service Design | IC | $26,663.20 | $26,663.20 | $26,663.20 | 100 % | 80 % |
|
Y
| 149586 | 299203 | 143006361 | Teleco/James Service Design | IC | $16,048.00 | $12,492.00 | $12,492.00 | 100 % | 80 % |