| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 347896 | 957876 | 143001180 | Capital Telecommunications, Inc. | TC | $17,399.26 | $17,399.26 | $17,399.26 | 100 % | 70 % |
|
Y
| 347896 | 957878 | 143004662 | Southwestern Bell Telephone Company | TC | $10,367.95 | $10,367.95 | $4,364.53 | 42 % | 70 % |
|
Y
| 347896 | 957881 | 143017589 | Region III Education Service Center | IA | $6,720.00 | $6,720.00 | $6,720.00 | 100 % | 70 % |