| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 175200 | 358137 | 143004662 | Southwestern Bell Telephone Company | TC | $256,530.00 | $256,530.00 | $0.00 | 0 % | 51 % |
|
Y
| 175200 | 358264 | 143005684 | Education Service Center, Region 11 | IA | $6,426.00 | $6,426.00 | $5,508.00 | 86 % | 51 % |