| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 242593 | 604089 | 143004662 | Southwestern Bell Telephone Company | TC | $227,760.00 | $203,181.01 | $165,357.42 | 81 % | 52 % |
|
Y
| 242593 | 604250 | 143005684 | Education Service Center, Region 11 | IA | $7,488.00 | $7,488.00 | $7,488.00 | 100 % | 52 % |