| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 292752 | 748712 | 143010831 | Region IV Education Service Center | IA | $18,154.20 | $18,154.20 | $14,314.80 | 79 % | 79 % |
|
Y
| 293130 | 749951 | 143004662 | Southwestern Bell Telephone Company | TC | $178,024.92 | $176,732.32 | $118,169.06 | 67 % | 79 % |
|
Y
| 295544 | 757327 | 143001180 | Capital Telecommunications, Inc. | TC | $12,551.33 | $12,551.33 | $8,970.95 | 71 % | 79 % |