| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 498046 | 1371311 | 143007736 | Education Service Center - Region 2 | IA | $9,442.38 | $9,442.38 | $9,442.32 | 100 % | 67 % |
|
Y
| 498046 | 1402971 | 143004662 | Southwestern Bell Telephone Company | TC | $3,618.00 | $3,618.00 | $3,456.38 | 96 % | 67 % |
|
Y
| 498046 | 1403060 | 143001192 | AT&T Corp. | TC | $16,080.00 | $16,080.00 | $3,730.22 | 23 % | 67 % |
|
Y
| 498046 | 1403075 | 143004789 | Verizon Southwest Inc. | TC | $11,256.00 | $11,256.00 | $10,211.05 | 91 % | 67 % |