| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 301691 | 790984 | 143004662 | Southwestern Bell Telephone Company | TC | $194,400.00 | $194,400.00 | $93,849.96 | 48 % | 54 % |
|
Y
| 301691 | 791059 | 143005684 | Education Service Center, Region 11 | IA | $12,960.00 | $12,960.00 | $12,960.00 | 100 % | 54 % |