| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 826122 | 2259797 | 143004662 | Southwestern Bell Telephone Company | TC | $16,025.11 | $16,025.11 | $12,661.05 | 79 % | 74 % |
|
Y
| 826122 | 2260697 | 143000677 | Verizon Wireless | TC | $2,340.59 | $2,340.59 | $2,084.42 | 89 % | 74 % |
|
Y
| 826122 | 2260709 | 143010831 | Region IV Education Service Center | IA | $15,492.40 | $15,492.40 | $13,568.37 | 88 % | 74 % |