| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 417478 | 1148563 | 143004662 | Southwestern Bell Telephone Company | TC | $6,745.68 | $6,745.68 | $6,261.75 | 93 % | 54 % |
|
Y
| 417478 | 1148574 | 143001157 | Qwest Communications Corporation | TC | $388.80 | $388.80 | $333.80 | 86 % | 54 % |
|
Y
| 417478 | 1148620 | 143007616 | Education Service Center, Region 20 | IA | $6,075.00 | $6,075.00 | $2,916.00 | 48 % | 54 % |
|
Y
| 417478 | 1148726 | 143004662 | Southwestern Bell Telephone Company | IA | $7,154.31 | $7,154.31 | $1,684.80 | 24 % | 54 % |