486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 346303 | 1018660 | 143004662 | Southwestern Bell Telephone Company | TC | $2,181.74 | $1,818.12 | $1,818.12 | 100 % | 50 % |
Y
| 373158 | 1020216 | 143024326 | Region 19 Education Service Center | IA | $2,505.60 | $2,505.60 | $0.00 | 0 % | 60 % |
Y
| 373433 | 1020835 | 143001143 | Huntleigh Telecommunications Group, Inc. | IA | $719.64 | $599.70 | $0.00 | 0 % | 50 % |