| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 219653 | 524225 | 143022692 | Education Service Center, Region XIII | IA | $3,276.00 | $1,638.00 | $1,427.40 | 87 % | 39 % |
|
NF
| 219653 | 524231 | 143000011 | Time Warner Communications of Austin, L.P. | TC | $28,080.00 | $0.00 | $0.00 | 0 % | 39 % |
|
NF
| 219653 | 524243 | 143004662 | Southwestern Bell Telephone Company | TC | $9,360.00 | $0.00 | $0.00 | 0 % | 39 % |