| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 229222 | 568622 | 143007736 | Education Service Center - Region 2 | IA | $4,158.00 | $4,158.00 | $4,158.00 | 100 % | 77 % |
|
Y
| 229222 | 568749 | 143001192 | AT&T Corp. | TC | $3,234.00 | $3,234.00 | $2,512.49 | 78 % | 77 % |
|
Y
| 229222 | 568800 | 143004662 | Southwestern Bell Telephone Company | TC | $27,720.00 | $27,720.00 | $20,912.08 | 75 % | 77 % |
|
NF
| 229222 | 569558 | 143005023 | Computer Command Corporation | IC | $62,370.00 | $0.00 | $0.00 | 0 % | 77 % |