| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 987583 | 2694183 | 143007736 | Education Service Center - Region 2 | IA | $9,347.52 | $9,347.52 | $9,347.46 | 100 % | 70 % |
|
Y
| 987583 | 2694233 | 143004662 | Southwestern Bell Telephone Company | TC | $3,736.82 | $3,736.82 | $2,796.46 | 75 % | 70 % |
|
Y
| 987583 | 2694245 | 143004789 | Verizon Southwest Inc. | TC | $3,552.19 | $3,552.19 | $3,301.07 | 93 % | 70 % |