| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 987615 | 2697028 | 143007736 | Education Service Center - Region 2 | IA | $14,748.47 | $14,748.47 | $14,748.47 | 100 % | 65 % |
|
Y
| 987615 | 2697154 | 143004662 | Southwestern Bell Telephone Company | TC | $16,440.92 | $16,440.92 | $16,440.92 | 100 % | 65 % |
|
Y
| 987615 | 2697173 | 143004662 | Southwestern Bell Telephone Company | TC | $6,084.00 | $6,084.00 | $6,084.00 | 100 % | 65 % |
|
Y
| 987615 | 2697236 | 143001192 | AT&T Corp. | TC | $1,934.40 | $1,934.40 | $1,842.34 | 95 % | 65 % |