| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 298690 | 770256 | 143007736 | Education Service Center - Region 2 | IA | $4,333.28 | $4,333.28 | $4,318.89 | 100 % | 77 % |
|
Y
| 298690 | 773951 | 143004662 | Southwestern Bell Telephone Company | TC | $10,395.00 | $8,507.82 | $8,387.98 | 99 % | 77 % |
|
Y
| 298690 | 773974 | 143001180 | Capital Telecommunications, Inc. | TC | $3,649.80 | $3,649.80 | $2,332.11 | 64 % | 77 % |