| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 688268 | 1885164 | 143004662 | Southwestern Bell Telephone Company | TC | $26,400.00 | $22,000.00 | $11,616.11 | 53 % | 80 % |
|
Y
| 688268 | 1885284 | 143025240 | ATT Mobility | TC | $21,600.00 | $21,600.00 | $17,199.46 | 80 % | 80 % |
|
Y
| 688268 | 1885509 | 143007736 | Education Service Center - Region 2 | IA | $17,524.70 | $14,603.92 | $12,523.84 | 86 % | 80 % |
|
Y
| 688268 | 1885603 | 143001192 | AT&T Corp | TC | $1,440.00 | $1,440.00 | $0.00 | 0 % | 80 % |
|
Y
| 693043 | 1901387 | 143020189 | eChalk Inc. | IA | $12,751.20 | $14,269.20 | $0.00 | 0 % | 80 % |