| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201483 | 445336 | 143004789 | GTE Southwest Incorporated | TC | $26,281.20 | $26,281.20 | $22,566.41 | 86 % | 55 % |
|
Y
| 201483 | 445339 | 143001180 | Capital Telecommunications, Inc. | TC | $3,088.80 | $3,088.80 | $2,357.07 | 76 % | 55 % |
|
Y
| 201483 | 445343 | 143004662 | Southwestern Bell Telephone Company | TC | $10,560.00 | $10,560.00 | $3,099.10 | 29 % | 55 % |
|
Y
| 201483 | 445358 | 143007736 | Education Service Center - Region 2 | IA | $3,659.15 | $3,659.15 | $3,659.15 | 100 % | 55 % |
|
Y
| 201483 | 445364 | 143004611 | Southwestern Bell Internet Services | IA | $2,567.40 | $2,567.40 | $0.00 | 0 % | 55 % |