| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 159689 | 309259 | 143002441 | Lipan Telephone Company, Inc | TC | $7,680.00 | $3,840.00 | $2,867.49 | 75 % | 80 % |
|
Y
| 159689 | 309287 | 143002441 | Lipan Telephone Company, Inc | IA | $6,720.00 | $3,360.00 | $0.00 | 0 % | 80 % |
|
Y
| 159689 | 309294 | 143001192 | AT&T Corp. | TC | $5,760.00 | $1,920.00 | $463.86 | 24 % | 80 % |
|
Y
| 159689 | 309304 | 143005684 | Education Service Center, Region 11 | IA | $7,680.00 | $3,840.00 | $3,360.00 | 88 % | 80 % |
|
NF
| 159689 | 309310 | 143018570 | KM Enterprise, Inc. | IC | $15,360.00 | $0.00 | $0.00 | 0 % | 80 % |