| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 329141 | 887605 | 143007616 | Education Service Center, Region 20 | IA | $4,968.00 | $4,554.00 | $3,415.50 | 75 % | 69 % |
|
Y
| 329141 | 887606 | 143004662 | Southwestern Bell Telephone Company | TC | $30,279.96 | $29,511.16 | $22,003.35 | 75 % | 69 % |
|
Y
| 329141 | 887607 | 143004662 | Southwestern Bell Telephone Company | TC | $5,166.72 | $4,736.16 | $4,736.16 | 100 % | 69 % |