| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 299959 | 806008 | 143019614 | Sprint (Local Telephone Division) | TC | $9,781.20 | $9,781.20 | $8,972.41 | 92 % | 65 % |
|
Y
| 299959 | 806300 | 143001192 | AT&T Corp. | TC | $1,489.80 | $1,489.80 | $1,489.79 | 100 % | 65 % |
|
Y
| 299959 | 806755 | 143014367 | Education Service Center Region VI | IA | $9,035.00 | $9,035.00 | $6,123.00 | 68 % | 65 % |