| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1017326 | 2762084 | 143005684 | Education Service Center Region XI | IA | $4,050.00 | $4,050.00 | $4,050.00 | 100 % | 90 % |
|
Y
| 1024517 | 2781367 | 143004662 | Southwestern Bell Telephone Company | | $1,158.02 | $1,143.91 | $616.97 | 54 % | 70 % |