| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 365338 | 992941 | 143004662 | Southwestern Bell Telephone Company | TC | $63,756.00 | $60,526.08 | $56,125.58 | 93 % | 74 % |
|
Y
| 365338 | 994227 | 143006742 | Sprint Spectrum, L.P. | TC | $26,334.00 | $25,308.00 | $21,668.02 | 86 % | 74 % |
|
Y
| 365338 | 994874 | 143022692 | Education Service Center, Region XIII | IA | $16,077.60 | $15,451.20 | $8,204.75 | 53 % | 74 % |
|
NF
| 365338 | 996385 | 143022581 | Inter-Tel Technologies, Inc. | TC | $44,832.48 | $0.00 | $0.00 | 0 % | 74 % |
|
NF
| 375605 | 1031658 | 143007701 | Cable Com, Inc. | TC | $20,886.73 | $0.00 | $0.00 | 0 % | 74 % |