| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 511821 | 1440793 | 143001192 | AT&T Corp. | TC | $1,566.85 | $1,566.85 | $1,087.24 | 69 % | 70 % |
|
Y
| 511821 | 1440868 | 143004662 | Southwestern Bell Telephone Company | TC | $23,775.70 | $23,775.70 | $16,116.82 | 68 % | 70 % |
|
Y
| 511821 | 1440915 | 143004662 | Southwestern Bell Telephone Company | IA | $3,739.51 | $3,739.51 | $3,739.51 | 100 % | 70 % |
|
Y
| 511821 | 1440944 | 143022692 | Education Service Center, Region XIII | IA | $7,182.00 | $7,182.00 | $7,182.00 | 100 % | 70 % |