| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 61847 | 57783 | 143004662 | Southwestern Bell Telephone Company | TC | $16,100.70 | $27,465.90 | $27,465.90 | 100 % | 77 % |
|
Y
| 61847 | 57789 | 143007736 | Education Service Center - Region 2 | IA | $2,579.50 | $3,503.50 | $3,224.38 | 92 % | 77 % |
|
Y
| 61847 | 57795 | 143010106 | BTR Computers Inc | IC | $40,027.68 | $38,668.63 | $38,668.63 | 100 % | 77 % |