| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 889113 | 2457644 | 143001192 | AT&T Corp. | TC | $1,092.00 | $1,092.00 | $1,092.00 | 100 % | 70 % |
|
Y
| 889113 | 2457647 | 143002432 | CenturyLink United Telephone Co of Texas, Inc. FKA Embarq | TC | $982.80 | $982.80 | $982.80 | 100 % | 70 % |
|
Y
| 889113 | 2462055 | 143001192 | AT&T Corp. | IA | $2,100.00 | $2,100.00 | $1,581.02 | 75 % | 70 % |
|
NF
| 889113 | 2475698 | 143005684 | Education Service Center Region XI | IA | $142.80 | $0.00 | $0.00 | 0 % | 70 % |