| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 162704 | 322886 | 143004662 | Southwestern Bell Telephone Company | TC | $12,480.00 | $12,480.00 | $12,480.00 | 100 % | 80 % |
|
Y
| 162704 | 322896 | 143000150 | Caprock Cellular Limited Partnership | TC | $1,632.00 | $1,632.00 | $1,632.00 | 100 % | 80 % |
|
Y
| 162704 | 322924 | 143016920 | Education Service Center- Region 17 | IA | $2,544.00 | $2,544.00 | $2,544.00 | 100 % | 80 % |
|
Y
| 162704 | 322945 | 143004662 | Southwestern Bell Telephone Company | TC | $3,072.00 | $3,072.00 | $3,072.00 | 100 % | 80 % |
|
N
| 172055 | 341120 | 143001192 | AT&T Corp. | TC | $3,072.00 | $3,072.00 | $0.00 | 0 % | 80 % |