| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 363105 | 995048 | 143005684 | Education Service Center, Region 11 | IA | $6,000.00 | $5,760.00 | $2,880.00 | 50 % | 48 % |
|
Y
| 363105 | 995106 | 143019614 | Sprint (Local Telephone Division) | TC | $19,060.98 | $18,298.54 | $0.00 | 0 % | 48 % |
|
Y
| 363105 | 995144 | 143001192 | AT&T Corp. | TC | $5,032.68 | $4,831.37 | $0.00 | 0 % | 48 % |
|
Y
| 363105 | 995223 | 143019614 | Sprint (Local Telephone Division) | TC | $3,495.66 | $3,355.83 | $0.00 | 0 % | 48 % |
|
Y
| 363105 | 995332 | 143025240 | Cingular Wireless Inc. | TC | $4,782.00 | $4,590.72 | $0.00 | 0 % | 48 % |
|
Y
| 363105 | 1002406 | 143024051 | Gaggle.Net, Inc. | IA | $787.50 | $756.00 | $0.00 | 0 % | 48 % |