| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 424068 | 1172608 | 143001192 | AT&T Corp. | TC | $2,384.68 | $2,384.68 | $2,384.68 | 100 % | 70 % |
|
Y
| 424068 | 1172846 | 143022692 | Education Service Center, Region XIII | IA | $7,182.00 | $7,182.00 | $7,182.00 | 100 % | 70 % |
|
Y
| 424068 | 1173449 | 143004662 | Southwestern Bell Telephone Company | TC | $28,964.71 | $28,964.71 | $26,715.14 | 92 % | 70 % |