| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 249453 | 609138 | 143004662 | Southwestern Bell Telephone Company | TC | $5,808.00 | $5,445.00 | $5,387.50 | 99 % | 75 % |
|
Y
| 249453 | 609147 | 143004662 | Southwestern Bell Telephone Company | TC | $1,824.00 | $1,710.00 | $331.53 | 19 % | 75 % |
|
Y
| 249453 | 609199 | 143001180 | Capital Telecommunications, Inc. | TC | $960.00 | $825.48 | $769.26 | 93 % | 75 % |
|
Y
| 249453 | 609245 | 143000677 | Cellco Partnership dba Verizon Wireless | TC | $912.00 | $855.00 | $0.00 | 0 % | 75 % |
|
Y
| 249453 | 609289 | 143017589 | Region III Education Service Center | IA | $5,760.00 | $5,400.00 | $5,400.00 | 100 % | 75 % |
|
NF
| 249453 | 609304 | 143005362 | Internet Products, Inc. | IC | $1,360.00 | $0.00 | $0.00 | 0 % | 75 % |
|
Y
| 249453 | 609379 | 143004662 | Southwestern Bell Telephone Company | TC | $3,072.00 | $2,880.00 | $1,380.80 | 48 % | 75 % |
|
NF
| 249453 | 609401 | 143016695 | All-Tex Networking Solutions | IC | $14,912.00 | $0.00 | $0.00 | 0 % | 75 % |