| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 368235 | 1004299 | 143007616 | Education Service Center, Region 20 | IA | $4,320.00 | $4,320.00 | $4,320.00 | 100 % | 80 % |
|
Y
| 368235 | 1004550 | 143001180 | Capital Telecommunications, Inc. | TC | $4,320.00 | $4,320.00 | $2,886.40 | 67 % | 80 % |
|
Y
| 368235 | 1004603 | 143004662 | Southwestern Bell Telephone Company | TC | $3,780.00 | $3,359.34 | $2,922.83 | 87 % | 90 % |
|
Y
| 368235 | 1004690 | 143004789 | Verizon - Southwest | TC | $4,915.20 | $4,915.20 | $4,915.20 | 100 % | 80 % |
|
Y
| 368235 | 1004767 | 143004789 | Verizon - Southwest | TC | $14,160.00 | $14,160.00 | $0.00 | 0 % | 80 % |
|
Y
| 368235 | 1004833 | 143004789 | Verizon - Southwest | TC | $7,008.00 | $7,008.00 | $0.00 | 0 % | 80 % |
|
Y
| 368235 | 1005131 | 143025240 | Cingular Wireless Inc. | TC | $7,680.00 | $7,680.00 | $464.20 | 6 % | 80 % |