| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 300232 | 820541 | 143004662 | Southwestern Bell Telephone Company | TC | $44,994.24 | $39,234.24 | $27,074.81 | 69 % | 72 % |
|
Y
| 300232 | 820650 | 143004662 | Southwestern Bell Telephone Company | TC | $2,773.44 | $2,316.64 | $2,225.18 | 96 % | 72 % |
|
Y
| 300232 | 820780 | 143001192 | AT&T Corp. | TC | $10,454.40 | $10,454.40 | $5,921.77 | 57 % | 72 % |
|
Y
| 300232 | 820898 | 143007736 | Education Service Center - Region 2 | IA | $4,933.44 | $4,933.44 | $4,863.64 | 99 % | 72 % |