| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 176620 | 354339 | 143017589 | Region III Education Service Center | IA | $3,312.00 | $3,312.00 | $3,312.00 | 100 % | 69 % |
|
Y
| 176620 | 354462 | 143001192 | AT&T Corp. | TC | $2,898.00 | $2,898.00 | $2,637.87 | 91 % | 69 % |
|
Y
| 176620 | 354528 | 143004662 | Southwestern Bell Telephone Company | TC | $5,382.00 | $5,382.00 | $0.00 | 0 % | 69 % |
|
Y
| 176620 | 354590 | 143004662 | Southwestern Bell Telephone Company | TC | $11,178.00 | $11,178.00 | $0.00 | 0 % | 69 % |