| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 699343 | 1917441 | 143001192 | AT&T Corp. | TC | $42,849.00 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 699344 | 1917442 | 143666666 | SLD Interim | IC | $709,393.25 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 699344 | 1917443 | 143666666 | SLD Interim | IC | $64,800.00 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 699345 | 1917444 | 143020020 | Education Service Center - Region One | IA | $16,956.00 | $0.00 | $0.00 | 0 % | 90 % |