| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171011824 | 1799022347 | 143004662 | Southwestern Bell Telephone Company | | $6,322.68 | $6,322.68 | $4,680.20 | 74 % | 20 % |
|
Y
| 171011824 | 1799022363 | 143001192 | AT&T Corp. | IA | $26,990.40 | $11,596.00 | $11,443.28 | 99 % | 80 % |
|
Y
| 171011824 | 1799113826 | 143048067 | Region 5 Education Service Center | IA | $0.00 | $12,338.20 | $12,338.20 | 100 % | 80 % |