| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 337751 | 935286 | 143004662 | Southwestern Bell Telephone Company | TC | $29,421.75 | $25,280.47 | $25,280.47 | 100 % | 72 % |
|
Y
| 337751 | 935318 | 143004662 | Southwestern Bell Telephone Company | TC | $2,362.08 | $2,298.24 | $2,298.24 | 100 % | 72 % |
|
Y
| 337751 | 935334 | 143001192 | AT&T Corp. | TC | $7,548.00 | $7,344.00 | $0.00 | 0 % | 72 % |
|
Y
| 337751 | 935359 | 143007736 | Education Service Center - Region 2 | IA | $10,729.97 | $10,439.97 | $10,439.97 | 100 % | 72 % |