| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 301768 | 775545 | 143002450 | Riviera Telephone Company, Inc. | TC | $2,112.00 | $2,112.00 | $2,112.00 | 100 % | 80 % |
|
Y
| 301768 | 777301 | 143007736 | Education Service Center - Region 2 | IA | $4,266.43 | $4,266.43 | $4,266.43 | 100 % | 80 % |
|
Y
| 301768 | 777388 | 143002450 | Riviera Telephone Company, Inc. | TC | $1,113.60 | $1,113.60 | $1,113.60 | 100 % | 80 % |
|
Y
| 301768 | 848341 | 143004662 | Southwestern Bell Telephone Company | TC | $3,744.00 | $3,744.00 | $1,568.38 | 42 % | 80 % |