| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 361573 | 979298 | 143004662 | Southwestern Bell Telephone Company | TC | $5,760.00 | $3,648.72 | $3,062.82 | 84 % | 40 % |
|
Y
| 361573 | 979367 | 143005684 | Education Service Center, Region 11 | IA | $2,400.00 | $2,400.00 | $2,400.00 | 100 % | 40 % |
|
Y
| 361573 | 1214837 | 143008823 | Southwestern Bell Communications Services, Inc. | TC | $2,111.28 | $2,111.28 | $1,250.12 | 59 % | 40 % |