| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 230346 | 537296 | 143005684 | Education Service Center, Region 11 | IA | $2,592.00 | $2,592.00 | $2,592.00 | 100 % | 54 % |
|
Y
| 230580 | 537922 | 143004662 | Southwestern Bell Telephone Company | TC | $2,381.94 | $2,381.94 | $478.46 | 20 % | 55 % |
|
Y
| 230580 | 538004 | 143019309 | Pathway Com-Tel | TC | $22,440.00 | $22,440.00 | $17,056.66 | 76 % | 55 % |