| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 143084 | 228104 | 143004662 | Southwestern Bell Telephone Company | TC | $5,850.00 | $5,850.00 | $4,560.49 | 78 % | 75 % |
|
Y
| 143084 | 228110 | 143001180 | Capital Telecommunications, Inc. | TC | $2,700.00 | $2,700.00 | $842.39 | 31 % | 75 % |
|
Y
| 143084 | 228113 | 143000957 | GTE Mobilnet of Texas RSA # 16 Limited Partnership | TC | $1,170.00 | $1,170.00 | $426.50 | 36 % | 75 % |
|
Y
| 143084 | 228115 | 143004662 | Southwestern Bell Telephone Company | TC | $2,817.00 | $2,817.00 | $2,272.93 | 81 % | 75 % |
|
Y
| 143084 | 249630 | 143017589 | Region III Education Service Center | IA | $3,150.00 | $3,150.00 | $1,575.00 | 50 % | 75 % |