| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 305800 | 807971 | 143001192 | AT&T Corp. | TC | $3,234.00 | $3,234.00 | $2,160.77 | 67 % | 77 % |
|
Y
| 305800 | 808111 | 143004662 | Southwestern Bell Telephone Company | TC | $23,100.00 | $23,100.00 | $19,728.75 | 85 % | 77 % |
|
Y
| 305800 | 809047 | 143007736 | Education Service Center - Region 2 | IA | $4,620.00 | $4,620.00 | $4,409.06 | 95 % | 77 % |
|
Y
| 305800 | 809890 | 143025240 | Cingular Wireless Inc. | TC | $693.00 | $693.00 | $693.00 | 100 % | 77 % |
|
NF
| 317219 | 837714 | 143018592 | Integrity Communication Solutions | IC | $363,432.34 | $0.00 | $0.00 | 0 % | 77 % |