| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 158914 | 358091 | 143007736 | Education Service Center - Region 2 | IA | $1,920.00 | $1,920.00 | $1,920.00 | 100 % | 40 % |
|
Y
| 158914 | 358818 | 143004662 | Southwestern Bell Telephone Company | TC | $2,400.00 | $2,400.00 | $0.00 | 0 % | 40 % |
|
Y
| 158914 | 360221 | 143001192 | AT&T Corp. | TC | $192.00 | $192.00 | $0.00 | 0 % | 40 % |