486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 348421 | 940322 | 143019614 | Sprint (Local Telephone Division) | TC | $10,172.40 | $10,172.40 | $10,101.63 | 99 % | 70 % |
Y
| 348421 | 964999 | 143001192 | AT&T Corp. | TC | $1,772.40 | $1,772.40 | $1,772.40 | 100 % | 70 % |
Y
| 348421 | 965041 | 143014367 | Education Service Center Region VI | IA | $11,810.40 | $11,810.40 | $11,478.48 | 97 % | 70 % |