| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 870608 | 2374179 | 143007736 | Education Service Center - Region 2 | IA | $12,529.15 | $12,529.15 | $12,529.15 | 100 % | 80 % |
|
Y
| 870608 | 2376377 | 143004662 | Southwestern Bell Telephone Company | TC | $5,766.91 | $5,766.91 | $0.00 | 0 % | 80 % |
|
Y
| 870608 | 2376658 | 143002450 | Riviera Telephone Co., Inc. | TC | $4,759.30 | $4,759.30 | $4,759.30 | 100 % | 80 % |
|
Y
| 870608 | 2386475 | 143001192 | AT&T Corp. | TC | $3,701.18 | $3,701.18 | $2,995.45 | 81 % | 80 % |