| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 885141 | 2409777 | 143025240 | AT&T Mobility | TC | $809.42 | $809.42 | $104.34 | 13 % | 55 % |
|
Y
| 885141 | 2409778 | 143004662 | Southwestern Bell Telephone Company | TC | $5,061.87 | $5,061.87 | $5,026.69 | 99 % | 55 % |
|
Y
| 885141 | 2409808 | 143004662 | Southwestern Bell Telephone Company | TC | $5,062.79 | $5,062.79 | $4,886.29 | 97 % | 55 % |
|
Y
| 885141 | 2409809 | 143001192 | AT&T Corp. | TC | $2,675.38 | $2,675.38 | $2,298.81 | 86 % | 55 % |
|
Y
| 885141 | 2410203 | 143005684 | Education Service Center Region XI | IA | $1,820.54 | $1,820.54 | $1,820.54 | 100 % | 55 % |