486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 1030803 | 2817414 | 143004662 | Southwestern Bell Telephone Company | | $2,638.80 | $2,638.80 | $2,638.80 | 100 % | 40 % |
Y
| 1030803 | 2817447 | 143001192 | AT&T Corp. | | $94.51 | $94.51 | $83.84 | 89 % | 40 % |
Y
| 1030803 | 2817506 | 143004662 | Southwestern Bell Telephone Company | TC | $1,670.40 | $1,670.40 | $1,670.40 | 100 % | 60 % |
Y
| 1030803 | 2817716 | 143017589 | Region III Education Service Center | IA | $13,662.07 | $13,662.07 | $13,662.07 | 100 % | 60 % |
Y
| 1030803 | 2817794 | 143004662 | Southwestern Bell Telephone Company | TC | $6,314.40 | $6,314.40 | $6,314.40 | 100 % | 60 % |