| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 340885 | 919182 | 143004662 | Southwestern Bell Telephone Company | TC | $2,080.22 | $1,924.32 | $296.10 | 15 % | 80 % |
|
Y
| 340885 | 919211 | 143004662 | Southwestern Bell Telephone Company | TC | $1,789.25 | $1,789.25 | $1,680.00 | 94 % | 80 % |
|
NF
| 340885 | 919220 | 143004662 | Southwestern Bell Telephone Company | TC | $392.74 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 340885 | 919232 | 143004662 | Southwestern Bell Telephone Company | TC | $3,896.64 | $3,553.63 | $2,826.71 | 80 % | 80 % |
|
Y
| 340885 | 919238 | 143001180 | Capital Telecommunications, Inc. | TC | $908.16 | $908.16 | $908.16 | 100 % | 80 % |
|
Y
| 340885 | 919243 | 143007736 | Education Service Center - Region 2 | IA | $4,502.11 | $4,502.11 | $4,502.11 | 100 % | 80 % |