| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 911091 | 2482109 | 143007736 | Education Service Center - Region 2 | IA | $12,817.97 | $12,817.97 | $12,817.97 | 100 % | 65 % |
|
Y
| 911091 | 2482236 | 143004662 | Southwestern Bell Telephone Company | TC | $16,440.92 | $16,440.92 | $16,440.92 | 100 % | 65 % |
|
Y
| 911091 | 2482309 | 143004662 | Southwestern Bell Telephone Company | TC | $6,084.00 | $6,084.00 | $6,084.00 | 100 % | 65 % |
|
Y
| 911091 | 2482379 | 143001192 | AT&T Corp. | TC | $2,004.60 | $2,004.60 | $2,004.60 | 100 % | 65 % |