| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 341051 | 947309 | 143022692 | Education Service Center, Region XIII | IA | $3,234.00 | $3,234.00 | $3,234.00 | 100 % | 49 % |
|
Y
| 343673 | 947369 | 143004662 | Southwestern Bell Telephone Company | TC | $57,318.24 | $57,318.24 | $50,828.00 | 89 % | 49 % |