| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 365479 | 992517 | 143001192 | AT&T Corp. | TC | $2,049.60 | $2,049.60 | $2,049.60 | 100 % | 61 % |
|
Y
| 365479 | 992647 | 143005684 | Education Service Center, Region 11 | IA | $3,660.00 | $3,660.00 | $3,660.00 | 100 % | 61 % |