| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 552116 | 1523557 | 143007736 | Education Service Center - Region 2 | IA | $9,442.38 | $9,442.34 | $9,442.34 | 100 % | 67 % |
|
Y
| 552116 | 1523583 | 143004662 | Southwestern Bell Telephone, L.P. | TC | $3,618.00 | $3,618.00 | $2,278.80 | 63 % | 67 % |
|
Y
| 552116 | 1523591 | 143001192 | AT&T Corporation | TC | $16,080.00 | $16,080.00 | $3,241.55 | 20 % | 67 % |
|
Y
| 552116 | 1523593 | 143004789 | Verizon Southwest Inc. | TC | $11,256.00 | $11,256.00 | $8,670.60 | 77 % | 67 % |