| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1044945 | 2850388 | 143007736 | Education Service Center - Region 2 | IA | $17,327.44 | $17,327.44 | $17,327.44 | 100 % | 70 % |
|
Y
| 1044945 | 2850610 | 143004662 | Southwestern Bell Telephone Company | TC | $3,736.82 | $3,736.82 | $1,577.79 | 42 % | 70 % |
|
Y
| 1044945 | 2850642 | 143004789 | Verizon Southwest Inc. | | $2,537.28 | $2,537.28 | $2,258.12 | 89 % | 50 % |