| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 405872 | 1111838 | 143004662 | Southwestern Bell Telephone Company | TC | $25,296.00 | $25,296.00 | $23,101.32 | 91 % | 68 % |
|
Y
| 405872 | 1115145 | 143008823 | SOUTHWESTERN BELL COMMUNICATIONS SERVICES | TC | $1,836.00 | $1,836.00 | $69.19 | 4 % | 68 % |
|
Y
| 405872 | 1115228 | 143004662 | Southwestern Bell Telephone Company | IA | $10,705.92 | $10,705.92 | $9,074.30 | 85 % | 68 % |
|
Y
| 405872 | 1115244 | 143016965 | Region 16 Education Service Center | IA | $6,732.00 | $6,732.00 | $5,712.00 | 85 % | 68 % |