| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 289826 | 741495 | 143000150 | Caprock Cellular Limited Partnership | TC | $5,976.00 | $5,976.00 | $5,976.00 | 100 % | 83 % |
|
Y
| 289826 | 741496 | 143004662 | Southwestern Bell Telephone Company | TC | $14,940.00 | $13,844.40 | $13,844.40 | 100 % | 83 % |
|
Y
| 289826 | 741501 | 143004662 | Southwestern Bell Telephone Company | TC | $3,187.20 | $3,187.20 | $3,187.20 | 100 % | 83 % |
|
Y
| 289826 | 741507 | 143016920 | Education Service Center- Region 17 | IA | $3,676.93 | $3,676.93 | $3,676.93 | 100 % | 83 % |