| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 497834 | 1389270 | 143004662 | Southwestern Bell Telephone Company | TC | $9,021.96 | $9,021.96 | $9,021.96 | 100 % | 57 % |
|
Y
| 497834 | 1389281 | 143000677 | Verizon Wireless | TC | $2,428.54 | $2,428.54 | $1,539.06 | 63 % | 57 % |
|
Y
| 497834 | 1389640 | 143010831 | Region IV Education Service Center | IA | $7,501.20 | $7,501.20 | $7,159.20 | 95 % | 57 % |