| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 827017 | 2248607 | 143001192 | AT&T Corp. | TC | $14,309.82 | $13,083.26 | $12,780.51 | 98 % | 64 % |
|
Y
| 827017 | 2248630 | 143005684 | Education Service Center Region XI | IA | $2,289.00 | $2,092.80 | $2,092.80 | 100 % | 64 % |
|
NF
| 827017 | 2248654 | 143001192 | AT&T Corp. | IA | $15,884.40 | $0.00 | $0.00 | 0 % | 64 % |
|
NF
| 827093 | 2288251 | 143005522 | Longview Rapid Communications Inc. | IC | $53,312.00 | $0.00 | $0.00 | 0 % | 64 % |
|
Y
| 844329 | 2292941 | 143001192 | AT&T Corp. | TC | $15,884.40 | $14,522.88 | $8,119.99 | 56 % | 64 % |
|
NF
| 849686 | 2308717 | 143005522 | Longview Rapid Communications Inc. | IC | $58,310.00 | $0.00 | $0.00 | 0 % | 70 % |