| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 528923 | 1483007 | 143004662 | Southwestern Bell Telephone Company | TC | $2,400.00 | $2,400.00 | $1,072.86 | 45 % | 80 % |
|
Y
| 528923 | 1483150 | 143005684 | Education Service Center Region XI | IA | $3,360.00 | $4,896.00 | $3,880.00 | 79 % | 80 % |