| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 342628 | 969233 | 143004662 | Southwestern Bell Telephone Company | TC | $9,897.60 | $9,897.60 | $7,029.54 | 71 % | 80 % |
|
Y
| 342628 | 969247 | 143004662 | Southwestern Bell Telephone Company | TC | $2,496.00 | $2,496.00 | $2,496.00 | 100 % | 80 % |
|
Y
| 342628 | 969259 | 143001180 | Capital Telecommunications, Inc. | TC | $3,100.80 | $3,100.80 | $1,328.40 | 43 % | 80 % |
|
Y
| 342628 | 969267 | 143007616 | Education Service Center, Region 20 | IA | $4,320.00 | $4,320.00 | $4,320.00 | 100 % | 80 % |