| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 328852 | 886347 | 143004662 | Southwestern Bell Telephone Company | TC | $13,190.40 | $10,740.67 | $9,425.36 | 88 % | 80 % |
|
Y
| 328852 | 886348 | 143004662 | Southwestern Bell Telephone Company | TC | $2,976.00 | $2,976.00 | $2,496.00 | 84 % | 80 % |
|
Y
| 328852 | 886349 | 143001180 | Capital Telecommunications, Inc. | TC | $3,465.60 | $3,465.60 | $1,756.49 | 51 % | 80 % |
|
Y
| 328852 | 886350 | 143007616 | Education Service Center, Region 20 | IA | $2,880.00 | $2,880.00 | $2,880.00 | 100 % | 80 % |