| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 122659 | 177124 | 143004662 | Southwestern Bell Telephone Company | TC | $9,278.28 | $9,278.28 | $8,416.72 | 91 % | 71 % |
|
Y
| 122659 | 177158 | 143001192 | AT&T Corp. | TC | $1,635.84 | $1,635.84 | $1,635.84 | 100 % | 71 % |
|
Y
| 122659 | 177170 | 143017000 | Region 9 Education Service Center | IA | $3,834.00 | $3,834.00 | $0.00 | 0 % | 71 % |
|
Y
| 122659 | 177182 | 143004340 | Dell Marketing LP | IC | $6,943.09 | $6,943.09 | $6,627.68 | 95 % | 71 % |
|
Y
| 122659 | 177212 | 143008900 | AllTel Communications | TC | $995.42 | $995.42 | $995.42 | 100 % | 71 % |