| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 371675 | 1014987 | 143004662 | Southwestern Bell Telephone Company | TC | $35,633.76 | $33,494.93 | $30,117.45 | 90 % | 61 % |
|
Y
| 371675 | 1015316 | 143001192 | AT&T Corp. | TC | $7,956.84 | $7,956.84 | $7,956.84 | 100 % | 61 % |
|
Y
| 372138 | 1016308 | 143010831 | Region IV Education Service Center | IA | $5,526.60 | $5,526.60 | $5,014.20 | 91 % | 61 % |