| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 855438 | 2327137 | 143004662 | Southwestern Bell Telephone Company | IA | $6,241.62 | $6,241.62 | $5,053.26 | 81 % | 55 % |
|
Y
| 855438 | 2327138 | 143004662 | Southwestern Bell Telephone Company | TC | $11,345.07 | $4,543.18 | $4,543.18 | 100 % | 55 % |
|
Y
| 855438 | 2327139 | 143025240 | AT&T Mobility | TC | $711.48 | $711.48 | $710.45 | 100 % | 55 % |
|
Y
| 855438 | 2327140 | 143001192 | AT&T Corp. | TC | $1,781.74 | $1,781.74 | $1,752.88 | 98 % | 55 % |
|
Y
| 855438 | 2327141 | 143005684 | Education Service Center Region XI | IA | $1,798.50 | $1,798.50 | $1,798.50 | 100 % | 55 % |