| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 871355 | 2376477 | 143007736 | Education Service Center - Region 2 | IA | $9,347.52 | $9,347.52 | $9,347.52 | 100 % | 70 % |
|
Y
| 871355 | 2376509 | 143004662 | Southwestern Bell Telephone Company | TC | $3,712.80 | $3,712.80 | $3,679.10 | 99 % | 70 % |
|
Y
| 871355 | 2376536 | 143004789 | Verizon Southwest Inc. | TC | $3,646.02 | $3,646.02 | $3,361.50 | 92 % | 70 % |