| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 927590 | 2532808 | 143007736 | Education Service Center - Region 2 | IA | $9,347.52 | $9,347.52 | $9,347.52 | 100 % | 70 % |
|
Y
| 927590 | 2532815 | 143004662 | Southwestern Bell Telephone Company | TC | $3,736.82 | $3,736.82 | $3,711.96 | 99 % | 70 % |
|
Y
| 927590 | 2532853 | 143004789 | Verizon Southwest Inc. | TC | $3,552.19 | $3,552.19 | $3,321.69 | 94 % | 70 % |