| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 354590 | 966374 | 143004662 | Southwestern Bell Telephone Company | TC | $165,000.00 | $120,634.47 | $96,961.59 | 80 % | 55 % |
|
Y
| 354590 | 966392 | 143005684 | Education Service Center, Region 11 | IA | $19,800.00 | $19,800.00 | $19,800.00 | 100 % | 55 % |