| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 854224 | 2322715 | 143007736 | Education Service Center - Region 2 | IA | $10,548.88 | $10,548.88 | $10,548.88 | 100 % | 65 % |
|
Y
| 854224 | 2322752 | 143004662 | Southwestern Bell Telephone Company | TC | $16,440.92 | $16,440.92 | $16,440.92 | 100 % | 65 % |
|
Y
| 854224 | 2322869 | 143004662 | Southwestern Bell Telephone Company | TC | $8,222.14 | $8,222.14 | $6,007.72 | 73 % | 65 % |
|
Y
| 854224 | 2322951 | 143001192 | AT&T Corp. | TC | $2,086.42 | $2,086.42 | $1,869.84 | 90 % | 65 % |