| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231498 | 554110 | 143004662 | Southwestern Bell Telephone Company | TC | $2,390.40 | $2,390.40 | $2,390.40 | 100 % | 80 % |
|
Y
| 231520 | 554231 | 143004662 | Southwestern Bell Telephone Company | TC | $1,526.40 | $1,526.40 | $18.19 | 1 % | 80 % |
|
Y
| 266440 | 695295 | 143005684 | Education Service Center, Region 11 | IA | $3,840.00 | $3,840.00 | $3,840.00 | 100 % | 80 % |