| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 670027 | 1828696 | 143004662 | Southwestern Bell Telephone Company | TC | $2,313.60 | $2,313.60 | $2,178.92 | 94 % | 80 % |
|
Y
| 670027 | 1828779 | 143016965 | Region 16 Education Service Center | IA | $2,400.00 | $2,400.00 | $2,400.00 | 100 % | 80 % |