| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 400217 | 1104458 | 143001180 | Capital Telecommunications, Inc. | TC | $19,461.85 | $19,461.85 | $19,461.85 | 100 % | 74 % |
|
Y
| 400217 | 1104461 | 143004662 | Southwestern Bell Telephone Company | TC | $3,193.07 | $3,193.07 | $3,193.07 | 100 % | 74 % |
|
Y
| 400217 | 1104463 | 143017589 | Region III Education Service Center | IA | $14,208.00 | $14,208.00 | $7,104.00 | 50 % | 74 % |