| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 791346 | 2141143 | 143004662 | Southwestern Bell Telephone Company | TC | $18,167.85 | $18,167.85 | $15,425.63 | 85 % | 66 % |
|
Y
| 791346 | 2141152 | 143000677 | Verizon Wireless | TC | $2,164.85 | $2,164.85 | $2,068.03 | 96 % | 66 % |
|
Y
| 791346 | 2141200 | 143010831 | Region IV Education Service Center | IA | $13,313.44 | $13,313.44 | $11,597.41 | 87 % | 66 % |