| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 218689 | 545215 | 143005684 | Education Service Center, Region 11 | IA | $2,400.00 | $2,400.00 | $2,400.00 | 100 % | 50 % |
|
Y
| 218689 | 589828 | 143019614 | Sprint (Local Telephone Division) | TC | $5,310.00 | $5,310.00 | $3,177.52 | 60 % | 50 % |
|
Y
| 218689 | 590020 | 143001192 | AT&T Corp. | TC | $3,240.00 | $3,240.00 | $1,691.29 | 52 % | 50 % |