| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 118777 | 171030 | 143004662 | Southwestern Bell Telephone Company | TC | $13,204.80 | $13,204.80 | $0.00 | 0 % | 56 % |
|
Y
| 118777 | 171039 | 143005684 | Education Service Center, Region 11 | IA | $1,680.00 | $1,680.00 | $1,680.00 | 100 % | 56 % |
|
Y
| 118777 | 171043 | 143000677 | Cellco Partnership dba Verizon Wireless | TC | $3,024.00 | $3,024.00 | $0.00 | 0 % | 56 % |
|
Y
| 118777 | 171047 | 143002446 | Muenster Tel. Corp. of Texas | TC | $268.80 | $268.80 | $156.38 | 58 % | 56 % |