| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 547531 | 1511692 | 143004662 | Southwestern Bell Telephone, L.P. | TC | $10,567.80 | $10,567.80 | $10,276.25 | 97 % | 57 % |
|
Y
| 547531 | 1511700 | 143000677 | Verizon Wireless | TC | $1,764.72 | $1,764.72 | $1,718.29 | 97 % | 57 % |
|
Y
| 547531 | 1511718 | 143010831 | Region IV Education Service Center | IA | $7,025.77 | $7,025.77 | $6,683.77 | 95 % | 57 % |