| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 765010 | 2067872 | 143004662 | Southwestern Bell Telephone Company | TC | $15,660.24 | $15,660.24 | $15,660.24 | 100 % | 63 % |
|
Y
| 765010 | 2067897 | 143000677 | Verizon Wireless | TC | $2,004.31 | $2,004.31 | $2,004.31 | 100 % | 63 % |
|
Y
| 765010 | 2067967 | 143010831 | Region 4 Education Service Center | IA | $9,871.02 | $9,871.02 | $8,233.06 | 83 % | 63 % |