| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 249608 | 609845 | 143004662 | Southwestern Bell Telephone Company | TC | $7,576.80 | $7,576.80 | $5,577.12 | 74 % | 77 % |
|
Y
| 249608 | 609974 | 143001180 | Capital Telecommunications, Inc. | TC | $2,310.00 | $2,310.00 | $900.66 | 39 % | 77 % |
|
Y
| 249608 | 609986 | 143004662 | Southwestern Bell Telephone Company | TC | $4,712.40 | $4,712.40 | $1,411.86 | 30 % | 77 % |
|
Y
| 249608 | 609996 | 143004662 | Southwestern Bell Telephone Company | TC | $2,956.80 | $2,956.80 | $0.00 | 0 % | 77 % |
|
Y
| 249608 | 610005 | 143017589 | Region III Education Service Center | IA | $5,544.00 | $5,544.00 | $2,318.64 | 42 % | 77 % |
|
NF
| 249608 | 610020 | 143005362 | Internet Products, Inc. | IC | $1,309.00 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 249608 | 610066 | 143016695 | All-Tex Networking Solutions | IC | $21,635.50 | $0.00 | $0.00 | 0 % | 77 % |