486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 247804 | 602817 | 143004662 | Southwestern Bell Telephone Company | TC | $8,598.96 | $8,598.96 | $8,598.96 | 100 % | 54 % |
Y
| 247804 | 603089 | 143001157 | Qwest Communications Corporation | TC | $369.36 | $369.36 | $306.13 | 83 % | 54 % |
Y
| 247804 | 603742 | 143007616 | Education Service Center, Region 20 | IA | $1,944.00 | $1,944.00 | $1,944.00 | 100 % | 54 % |
Y
| 247804 | 603862 | 143004662 | Southwestern Bell Telephone Company | TC | $2,021.76 | $2,021.76 | $1,684.80 | 83 % | 54 % |
NF
| 250684 | 613818 | 143004662 | Southwestern Bell Telephone Company | IC | $2,527.10 | $0.00 | $0.00 | 0 % | 54 % |
NF
| 250684 | 613924 | 143007616 | Education Service Center, Region 20 | IC | $567.00 | $0.00 | $0.00 | 0 % | 54 % |