| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 762275 | 2059211 | 143007736 | Education Service Center - Region 2 | IA | $10,682.88 | $10,682.88 | $10,682.82 | 100 % | 80 % |
|
Y
| 762275 | 2059273 | 143004662 | Southwestern Bell Telephone Company | TC | $4,243.20 | $4,243.20 | $4,239.74 | 100 % | 80 % |
|
Y
| 762275 | 2059283 | 143004789 | Verizon Southwest Inc. | TC | $3,916.80 | $3,916.80 | $3,916.80 | 100 % | 80 % |