| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 692940 | 1901063 | 143007736 | Education Service Center - Region 2 | IA | $11,332.51 | $11,332.51 | $10,682.81 | 94 % | 80 % |
|
Y
| 692940 | 1901180 | 143004662 | Southwestern Bell Telephone Company | TC | $4,243.20 | $4,243.20 | $4,239.94 | 100 % | 80 % |
|
Y
| 692940 | 1901306 | 143004789 | Verizon Southwest Inc. | TC | $3,379.20 | $3,379.20 | $3,379.20 | 100 % | 80 % |