| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 342297 | 922541 | 143004662 | Southwestern Bell Telephone Company | TC | $6,883.96 | $6,374.04 | $6,374.04 | 100 % | 50 % |
|
Y
| 342297 | 922569 | 143005684 | Education Service Center, Region 11 | IA | $1,749.60 | $1,620.00 | $1,620.00 | 100 % | 50 % |