| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 662001 | 1840418 | 143017000 | Region 9 Education Service Center | IA | $5,803.56 | $5,803.56 | $5,803.56 | 100 % | 70 % |
|
Y
| 662001 | 1840478 | 143001192 | AT&T Corp | TC | $8,400.00 | $8,400.00 | $4,536.73 | 54 % | 70 % |
|
Y
| 662001 | 1840526 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $8,400.00 | $8,400.00 | $4,044.54 | 48 % | 70 % |
|
Y
| 682187 | 1872618 | 143030611 | Harry Tennant & Associates, Inc. | IA | $525.00 | $525.00 | $0.00 | 0 % | 70 % |