| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 476319 | 1317142 | 143001192 | AT&T Corp. | TC | $4,164.22 | $4,164.22 | $1,489.14 | 36 % | 70 % |
|
Y
| 476319 | 1317196 | 143022692 | Education Service Center, Region XIII | IA | $7,182.00 | $7,182.00 | $7,182.00 | 100 % | 70 % |
|
Y
| 476319 | 1317364 | 143004662 | Southwestern Bell Telephone Company | IA | $4,032.00 | $4,032.00 | $3,739.68 | 93 % | 70 % |
|
Y
| 476319 | 1330527 | 143004662 | Southwestern Bell Telephone Company | TC | $26,440.85 | $26,440.85 | $22,488.86 | 85 % | 70 % |