| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 339290 | 914540 | 143004662 | Southwestern Bell Telephone Company | TC | $130,060.21 | $130,060.21 | $87,781.45 | 67 % | 74 % |
|
Y
| 340033 | 916323 | 143001180 | Capital Telecommunications, Inc. | TC | $7,423.59 | $7,423.59 | $6,521.15 | 88 % | 74 % |
|
Y
| 371541 | 1013956 | 143004662 | Southwestern Bell Telephone Company | IA | $148,389.24 | $148,389.24 | $58,598.45 | 39 % | 74 % |
|
Y
| 371714 | 1014479 | 143010831 | Region IV Education Service Center | IA | $2,664.00 | $2,664.00 | $2,664.00 | 100 % | 74 % |