| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171027437 | 1799058822 | 143001192 | AT&T Corp. | | $30,352.46 | $30,352.46 | $30,352.46 | 100 % | 30 % |
|
N
| 171027437 | 1799058844 | 143001192 | AT&T Corp. | | $7,612.92 | $0.00 | $0.00 | 0 % | 30 % |
|
Y
| 171027437 | 1799058863 | 143004662 | Southwestern Bell Telephone Company | IA | $128,495.38 | $44,667.29 | $44,667.29 | 100 % | 90 % |
|
Y
| 171027437 | 1799058900 | 143004662 | Southwestern Bell Telephone Company | IA | $301,336.20 | $301,336.20 | $301,336.20 | 100 % | 90 % |
|
Y
| 171027437 | 1799071095 | 143048067 | Region 5 Education Service Center | IA | $27,643.68 | $0.00 | $0.00 | 0 % | 90 % |