| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 236979 | 556649 | 143007736 | Education Service Center - Region 2 | IA | $1,913.60 | $1,913.60 | $1,913.60 | 100 % | 40 % |
|
Y
| 236979 | 556714 | 143004662 | Southwestern Bell Telephone Company | TC | $384.00 | $384.00 | $26.78 | 7 % | 40 % |
|
Y
| 236979 | 556733 | 143004662 | Southwestern Bell Telephone Company | TC | $2,364.72 | $2,364.72 | $1,963.85 | 83 % | 40 % |
|
Y
| 236979 | 556749 | 143018525 | Arch Paging, Inc. | TC | $480.00 | $480.00 | $0.00 | 0 % | 40 % |