| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 353828 | 990652 | 143001180 | Capital Telecommunications, Inc. | TC | $1,123.20 | $1,123.20 | $477.06 | 42 % | 60 % |
|
Y
| 353828 | 990659 | 143004662 | Southwestern Bell Telephone Company | TC | $4,003.20 | $4,003.20 | $1,846.13 | 46 % | 60 % |
|
Y
| 353828 | 990664 | 143004662 | Southwestern Bell Telephone Company | TC | $2,355.70 | $2,355.70 | $2,112.82 | 90 % | 60 % |
|
Y
| 353828 | 990668 | 143004662 | Southwestern Bell Telephone Company | TC | $1,878.48 | $1,878.48 | $1,877.42 | 100 % | 60 % |
|
Y
| 353828 | 990673 | 143017589 | Region III Education Service Center | IA | $5,760.00 | $5,760.00 | $5,760.00 | 100 % | 60 % |