| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 660151 | 1804140 | 143004662 | Southwestern Bell Telephone Company | TC | $1,556.83 | $1,556.83 | $1,456.87 | 94 % | 80 % |
|
Y
| 660151 | 1804153 | 143017589 | Region III Education Service Center | IA | $7,680.00 | $7,680.00 | $7,200.00 | 94 % | 80 % |
|
Y
| 660151 | 1804343 | 143017589 | Region III Education Service Center | IA | $400.03 | $400.03 | $0.00 | 0 % | 80 % |
|
Y
| 660151 | 1804348 | 143017589 | Region III Education Service Center | IA | $240.00 | $240.00 | $240.00 | 100 % | 80 % |
|
Y
| 660151 | 1824346 | 143025240 | ATT Mobility | TC | $1,152.00 | $1,152.00 | $714.45 | 62 % | 80 % |