| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 888967 | 2417328 | 143004662 | Southwestern Bell Telephone Company | TC | $6,468.00 | $6,468.00 | $6,187.43 | 96 % | 77 % |
|
Y
| 888967 | 2417329 | 143001192 | AT&T Corp. | TC | $293.74 | $293.74 | $156.72 | 53 % | 77 % |
|
Y
| 888967 | 2417333 | 143004662 | Southwestern Bell Telephone Company | TC | $7,484.40 | $7,484.40 | $7,378.98 | 99 % | 77 % |
|
Y
| 888967 | 2417336 | 143017589 | Region III Education Service Center | IA | $20,970.55 | $20,970.55 | $20,970.55 | 100 % | 77 % |