| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181018377 | 1899031396 | 143001192 | AT&T Corp. | IA | $117,696.13 | $117,696.13 | $88,912.48 | 76% | 90% |
|
Y
| 181018377 | 1899057852 | 143007616 | Education Service Center, Region 20 | IA | $2,160.00 | $2,160.00 | $2,160.00 | 100% | 90% |
|
Y
| 181018377 | 1899057934 | 143001192 | AT&T Corp. | | $1,290.10 | $1,290.10 | $1,290.10 | 100% | 10% |
|
Y
| 181018377 | 1899058054 | 143004662 | Southwestern Bell Telephone Company | | $1,039.24 | $1,039.24 | $1,003.79 | 97% | 10% |