| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 339465 | 915175 | 143004662 | Southwestern Bell Telephone Company | TC | $2,740.92 | $2,740.92 | $2,740.92 | 100 % | 57 % |
|
Y
| 339465 | 915183 | 143007736 | Education Service Center - Region 2 | IA | $9,097.20 | $6,840.00 | $6,840.00 | 100 % | 57 % |
|
Y
| 339465 | 915203 | 143004789 | Verizon - Southwest | TC | $20,520.00 | $20,520.00 | $18,826.33 | 92 % | 57 % |