| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 304439 | 784562 | 143005684 | Education Service Center, Region 11 | IA | $3,300.00 | $3,300.00 | $3,300.00 | 100 % | 55 % |
|
Y
| 304499 | 784728 | 143004662 | Southwestern Bell Telephone Company | TC | $858.00 | $858.00 | $858.00 | 100 % | 55 % |
|
Y
| 304499 | 784741 | 143019309 | Pathway Com-Tel | TC | $21,450.00 | $21,450.00 | $21,450.00 | 100 % | 55 % |