| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 329538 | 889040 | 143004662 | Southwestern Bell Telephone Company | TC | $2,256.17 | $2,256.17 | $2,256.17 | 100 % | 50 % |
|
Y
| 329538 | 889041 | 143000093 | XO Communication Services, Inc. | TC | $793.00 | $793.00 | $0.00 | 0 % | 50 % |
|
Y
| 329538 | 889042 | 143001192 | AT&T Corp. | TC | $1,099.58 | $154.62 | $0.00 | 0 % | 50 % |
|
Y
| 329538 | 889043 | 143000093 | XO Communication Services, Inc. | TC | $600.00 | $600.00 | $0.00 | 0 % | 50 % |
|
Y
| 329538 | 889044 | 143001192 | AT&T Corp. | TC | $2,111.23 | $1,583.42 | $628.82 | 40 % | 60 % |
|
Y
| 329538 | 889045 | 143001192 | AT&T Corp. | TC | $329.88 | $329.88 | $0.00 | 0 % | 50 % |
|
Y
| 329538 | 889046 | 143000093 | XO Communication Services, Inc. | TC | $2,880.00 | $2,160.00 | $0.00 | 0 % | 60 % |
|
Y
| 329538 | 889047 | 143007616 | Education Service Center, Region 20 | IA | $2,400.00 | $2,400.00 | $2,400.00 | 100 % | 50 % |
|
Y
| 329538 | 889048 | 143004662 | Southwestern Bell Telephone Company | IA | $2,135.97 | $2,135.97 | $2,135.97 | 100 % | 50 % |
|
Y
| 329538 | 889049 | 143000093 | XO Communication Services, Inc. | IA | $22,246.40 | $15,244.80 | $0.00 | 0 % | 60 % |
|
NF
| 329538 | 889050 | 143000093 | XO Communication Services, Inc. | IC | $3,648.00 | $0.00 | $0.00 | 0 % | 60 % |
|
NF
| 329538 | 889051 | 143000093 | XO Communication Services, Inc. | IC | $1,260.00 | $0.00 | $0.00 | 0 % | 50 % |
|
Y
| 329538 | 889052 | 143000093 | XO Communication Services, Inc. | IA | $5,362.00 | $4,962.00 | $0.00 | 0 % | 50 % |