| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 229200 | 530559 | 143016920 | Education Service Center- Region 17 | IA | $3,588.33 | $3,588.33 | $0.00 | 0 % | 81 % |
|
Y
| 229200 | 530856 | 143000150 | Caprock Cellular Limited Partnership | TC | $4,860.00 | $4,860.00 | $4,860.00 | 100 % | 81 % |
|
Y
| 229200 | 530886 | 143004662 | Southwestern Bell Telephone Company | TC | $13,122.00 | $13,122.00 | $13,122.00 | 100 % | 81 % |
|
Y
| 229200 | 537390 | 143004662 | Southwestern Bell Telephone Company | TC | $3,110.40 | $3,110.40 | $3,110.40 | 100 % | 81 % |