| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 215044 | 529713 | 143001192 | AT&T Corp. | TC | $4,380.00 | $4,320.00 | $4,320.00 | 100 % | 72 % |
|
Y
| 215044 | 529759 | 143004662 | Southwestern Bell Telephone Company | TC | $40,296.00 | $37,865.06 | $32,614.80 | 86 % | 72 % |
|
Y
| 215044 | 529775 | 143007736 | Education Service Center - Region 2 | IA | $4,597.54 | $4,534.56 | $4,534.56 | 100 % | 72 % |
|
NF
| 252563 | 624023 | 143030766 | Windstream Communications, Inc. | TC | $32,412.00 | $0.00 | $0.00 | 0 % | 72 % |