| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 336189 | 915189 | 143004662 | Southwestern Bell Telephone Company | TC | $30,186.96 | $30,186.96 | $20,730.44 | 69 % | 73 % |
|
Y
| 336189 | 915194 | 143017589 | Region III Education Service Center | IA | $7,008.00 | $7,008.00 | $7,008.00 | 100 % | 73 % |
|
Y
| 336189 | 915759 | 143001180 | Capital Telecommunications, Inc. | TC | $6,026.88 | $6,026.88 | $2,459.99 | 41 % | 73 % |