486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 349459 | 940540 | 143005684 | Education Service Center, Region 11 | IA | $3,480.00 | $3,480.00 | $3,480.00 | 100 % | 58 % |
Y
| 349513 | 940650 | 143004662 | Southwestern Bell Telephone Company | TC | $904.80 | $904.80 | $904.80 | 100 % | 58 % |
Y
| 349513 | 940671 | 143019309 | Pathway Com-Tel | TC | $20,010.00 | $20,010.00 | $20,010.00 | 100 % | 58 % |