| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 964367 | 2621064 | 143025240 | AT&T Mobility | TC | $241.54 | $241.54 | $0.00 | 0 % | 80 % |
|
Y
| 964367 | 2621085 | 143025240 | AT&T Mobility | IA | $364.70 | $364.70 | $0.00 | 0 % | 80 % |
|
Y
| 964367 | 2621125 | 143001192 | AT&T Corp. | TC | $1,191.84 | $1,191.84 | $0.00 | 0 % | 80 % |
|
Y
| 964367 | 2621136 | 143025240 | AT&T Mobility | IA | $248.64 | $248.64 | $241.82 | 97 % | 80 % |
|
Y
| 964367 | 2621279 | 143004662 | Southwestern Bell Telephone Company | IA | $2,614.85 | $2,614.85 | $0.00 | 0 % | 80 % |
|
Y
| 964367 | 2621355 | 143005684 | Education Service Center Region XI | IA | $934.37 | $934.37 | $800.00 | 86 % | 80 % |