| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 328823 | 886238 | 143005684 | Education Service Center, Region 11 | IA | $3,000.00 | $3,000.00 | $3,000.00 | 100 % | 50 % |
|
Y
| 328863 | 886431 | 143004662 | Southwestern Bell Telephone Company | TC | $101,808.00 | $101,808.00 | $101,808.00 | 100 % | 50 % |
|
Y
| 328863 | 886432 | 143004662 | Southwestern Bell Telephone Company | TC | $2,256.00 | $1,708.08 | $1,708.08 | 100 % | 50 % |
|
Y
| 328863 | 886433 | 143004662 | Southwestern Bell Telephone Company | IA | $23,465.28 | $22,484.64 | $22,484.64 | 100 % | 50 % |
|
NF
| 328938 | 886728 | 143004863 | Novell, Inc. | IC | $28,875.00 | $0.00 | $0.00 | 0 % | 50 % |