| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 309614 | 805233 | 143003990 | Comcast Business Communications | TC | $345,540.00 | $332,250.00 | $319,875.00 | 96 % | 75 % |
|
Y
| 309825 | 805648 | 143004662 | Southwestern Bell Telephone Company | TC | $77,257.44 | $74,286.00 | $70,236.74 | 95 % | 75 % |
|
Y
| 309825 | 805710 | 143004662 | Southwestern Bell Telephone Company | IA | $21,902.40 | $21,060.00 | $6,747.00 | 32 % | 75 % |
|
Y
| 309825 | 805857 | 143010831 | Region IV Education Service Center | IA | $7,066.80 | $6,795.00 | $6,795.00 | 100 % | 75 % |