| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 365483 | 992586 | 143008823 | Southwestern Bell Communications Services, Inc. | TC | $2,268.00 | $2,268.00 | $2,268.00 | 100 % | 70 % |
|
Y
| 365717 | 993153 | 143005684 | Education Service Center, Region 11 | IA | $4,200.00 | $4,200.00 | $4,200.00 | 100 % | 70 % |
|
Y
| 365717 | 995057 | 143008823 | Southwestern Bell Communications Services, Inc. | TC | $840.00 | $840.00 | $840.00 | 100 % | 70 % |
|
Y
| 365717 | 995369 | 143019614 | Sprint (Local Telephone Division) | TC | $10,934.95 | $10,934.95 | $10,934.95 | 100 % | 70 % |