| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 8259 | 33183 | 143004662 | Southwestern Bell Telephone Company | TC | $91,406.70 | $141,264.90 | $141,264.90 | 100 % | 90 % |
|
Y
| 8259 | 33201 | 143007616 | Education Service Center, Region 20 | IA | $3,240.00 | $3,780.00 | $2,160.00 | 57 % | 90 % |