| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 399764 | 1093140 | 143000150 | Caprock Cellular Limited Partnership | TC | $7,968.00 | $7,968.00 | $7,968.00 | 100 % | 83 % |
|
Y
| 399764 | 1093165 | 143004662 | Southwestern Bell Telephone Company | TC | $14,940.00 | $14,940.00 | $14,705.50 | 98 % | 83 % |
|
Y
| 399764 | 1093176 | 143004662 | Southwestern Bell Telephone Company | TC | $2,988.00 | $2,988.00 | $2,988.00 | 100 % | 83 % |
|
Y
| 399764 | 1093186 | 143016920 | Education Service Center Region 17 | IA | $4,482.00 | $4,482.00 | $4,482.00 | 100 % | 83 % |