| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 771980 | 2096311 | 143004662 | Southwestern Bell Telephone Company | TC | $22,248.00 | $22,248.00 | $19,306.56 | 87 % | 60 % |
|
Y
| 771980 | 2096315 | 143001197 | Verizon Business Global LLC | TC | $1,224.00 | $1,224.00 | $770.49 | 63 % | 60 % |
|
Y
| 771980 | 2106212 | 143010831 | Region IV Education Service Center | IA | $7,000.20 | $7,000.20 | $7,000.19 | 100 % | 60 % |