| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 147807 | 244169 | 143004662 | Southwestern Bell Telephone Company | TC | $15,676.80 | $15,676.80 | $15,676.80 | 100 % | 71 % |
|
Y
| 147807 | 244170 | 143004662 | Southwestern Bell Telephone Company | TC | $5,316.48 | $5,316.48 | $2,855.86 | 54 % | 71 % |
|
Y
| 147807 | 244173 | 143001180 | Capital Telecommunications, Inc. | TC | $7,190.88 | $7,190.88 | $4,908.63 | 68 % | 71 % |
|
Y
| 147807 | 244176 | 143017589 | Region III Education Service Center | IA | $3,408.00 | $3,408.00 | $3,408.00 | 100 % | 71 % |