| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181699 | 371918 | 143004662 | Southwestern Bell Telephone Company | TC | $7,576.80 | $6,606.60 | $6,606.60 | 100 % | 77 % |
|
N
| 181699 | 371942 | 143001192 | AT&T Corp. | TC | $7,576.80 | $0.00 | $0.00 | 0 % | 77 % |
|
Y
| 181699 | 371986 | 143016920 | Education Service Center- Region 17 | IA | $3,927.00 | $2,079.00 | $2,079.00 | 100 % | 77 % |
|
Y
| 181699 | 372016 | 143007565 | Department of Information Resources | IA | $739.20 | $369.60 | $369.60 | 100 % | 77 % |
|
Y
| 181699 | 372042 | 143004662 | Southwestern Bell Telephone Company | TC | $21,252.00 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 181699 | 372053 | 143004443 | O'Neal & Associates | IC | $25,179.00 | $0.00 | $0.00 | 0 % | 77 % |
|
Y
| 181699 | 372075 | 143001173 | NTS Communications, Inc. | TC | $8,778.00 | $5,920.49 | $5,920.49 | 100 % | 77 % |