| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 425084 | 1175411 | 143007736 | Education Service Center - Region 2 | IA | $7,918.51 | $7,918.51 | $7,918.51 | 100% | 70% |
|
Y
| 425084 | 1175516 | 143004662 | Southwestern Bell Telephone Company | TC | $1,680.00 | $1,680.00 | $1,676.40 | 100% | 70% |
|
Y
| 425084 | 1175588 | 143019614 | Sprint Local Telephone Division | TC | $1,470.00 | $1,470.00 | $1,359.84 | 93% | 70% |
|
Y
| 425084 | 1176073 | 143001197 | MCI Communications Corporation | TC | $1,260.00 | $1,260.00 | $1,260.00 | 100% | 70% |
|
NF
| 425084 | 1176211 | 143666666 | SLD Interim | IC | $19,876.19 | $0.00 | $0.00 | 0% | 70% |