| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 899062 | 2452480 | 143004662 | Southwestern Bell Telephone Company | TC | $1,233.02 | $1,233.02 | $0.00 | 0 % | 80 % |
|
Y
| 899062 | 2452648 | 143004662 | Southwestern Bell Telephone Company | TC | $1,307.42 | $1,307.42 | $0.00 | 0 % | 80 % |
|
Y
| 899062 | 2452680 | 143005684 | Education Service Center Region XI | IA | $1,728.00 | $144.00 | $144.00 | 100 % | 80 % |
|
Y
| 899062 | 2454457 | 143005684 | Education Service Center Region XI | IA | $800.00 | $800.00 | $800.00 | 100 % | 80 % |