| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 205008 | 473520 | 143004662 | Southwestern Bell Telephone Company | TC | $3,072.00 | $0.01 | $0.00 | 0 % | 80 % |
|
Y
| 205008 | 474094 | 143017589 | Region III Education Service Center | IA | $7,840.00 | $7,840.00 | $0.00 | 0 % | 80 % |
|
Y
| 205008 | 474100 | 143004662 | Southwestern Bell Telephone Company | TC | $5,971.20 | $5,971.20 | $0.00 | 0 % | 80 % |
|
Y
| 205008 | 474102 | 143001192 | AT&T Corp. | TC | $960.00 | $960.00 | $0.00 | 0 % | 80 % |