| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 183027 | 376870 | 143007736 | Education Service Center - Region 2 | IA | $4,381.56 | $4,381.56 | $4,381.56 | 100 % | 90 % |
|
Y
| 183027 | 376977 | 143004662 | Southwestern Bell Telephone Company | TC | $4,160.27 | $3,959.39 | $3,959.39 | 100 % | 90 % |
|
Y
| 183027 | 377256 | 143004789 | GTE Southwest Incorporated | IC | $7,560.00 | $6,193.04 | $4,639.05 | 75 % | 90 % |