| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 387189 | 1064149 | 143022692 | Education Service Center, Region XIII | IA | $10,422.89 | $9,784.75 | $9,784.75 | 100 % | 46 % |
|
Y
| 396088 | 1107096 | 143004662 | Southwestern Bell Telephone Company | TC | $50,779.68 | $47,670.72 | $30,945.61 | 65 % | 46 % |
|
Y
| 396088 | 1107110 | 143008823 | Southwestern Bell Communications Services, Inc. | TC | $2,887.08 | $2,710.32 | $1,752.74 | 65 % | 46 % |