| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 509295 | 1400099 | 143004662 | Southwestern Bell Telephone Company | TC | $2,342.74 | $2,342.74 | $782.10 | 33 % | 60 % |
|
Y
| 509295 | 1400143 | 143017589 | Region III Education Service Center | IA | $5,760.00 | $5,760.00 | $5,760.00 | 100 % | 60 % |
|
NF
| 509295 | 1400234 | 143005588 | CDW-G | IC | $523.42 | $0.00 | $0.00 | 0 % | 60 % |