486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 848979 | 2318884 | 143004662 | Southwestern Bell Telephone Company | TC | $1,326.00 | $1,326.00 | $0.00 | 0 % | 80 % |
Y
| 848979 | 2318947 | 143004662 | Southwestern Bell Telephone Company | TC | $1,248.00 | $1,248.00 | $0.00 | 0 % | 80 % |
Y
| 848979 | 2320286 | 143005684 | Education Service Center Region XI | IA | $134.40 | $134.40 | $134.00 | 100 % | 80 % |
Y
| 848979 | 2320305 | 143005684 | Education Service Center Region XI | IA | $800.00 | $800.00 | $800.00 | 100 % | 80 % |