| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 12901 | 26758 | 143008811 | CDS Networks, Inc. | IC | $256,560.16 | $256,276.66 | $256,276.66 | 100 % | 90 % |
|
N
| 12901 | 26774 | 143007736 | Education Service Center - Region 2 | IA | $7,273.80 | $7,273.80 | $0.00 | 0 % | 90 % |
|
Y
| 12901 | 26795 | 143004662 | Southwestern Bell Telephone Company | IA | $2,326.86 | $4,653.72 | $3,664.31 | 79 % | 90 % |