| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 410379 | 1161507 | 143004662 | Southwestern Bell Telephone Company | TC | $432.00 | $432.00 | $432.00 | 100 % | 60 % |
|
Y
| 410379 | 1161625 | 143004662 | Southwestern Bell Telephone Company | TC | $2,880.00 | $2,880.00 | $573.63 | 20 % | 60 % |
|
NF
| 410379 | 1163029 | 143005684 | Education Service Center Region XI | IA | $2,520.00 | $0.00 | $0.00 | 0 % | 60 % |