| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 404913 | 1109981 | 143002445 | Sprint Central Telephone Co. of Texas | TC | $8,616.96 | $8,616.96 | $8,455.08 | 98 % | 66 % |
|
Y
| 404913 | 1109998 | 143001192 | AT&T Corp. | TC | $2,954.16 | $2,954.16 | $2,954.16 | 100 % | 66 % |
|
Y
| 404913 | 1110014 | 143014367 | Education Service Center Region VI | IA | $11,135.52 | $11,135.52 | $10,395.00 | 93 % | 66 % |