| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 21484 | 135950 | 143004662 | Southwestern Bell Telephone Company | TC | $28,290.00 | $47,391.50 | $47,391.50 | 100 % | 46 % |
|
Y
| 21484 | 135951 | 143007616 | Education Service Center, Region 20 | IA | $1,380.00 | $2,208.00 | $1,840.00 | 83 % | 46 % |