| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 944422 | 2572085 | 143001192 | AT&T Corp. | TC | $4,617.49 | $4,617.49 | $1,945.20 | 42 % | 55 % |
|
Y
| 944422 | 2572090 | 143004662 | Southwestern Bell Telephone Company | TC | $5,770.78 | $5,770.78 | $4,220.22 | 73 % | 55 % |
|
Y
| 944422 | 2572114 | 143001192 | AT&T Corp. | TC | $4,019.40 | $4,019.40 | $2,594.58 | 65 % | 55 % |
|
Y
| 944422 | 2572117 | 143005684 | Education Service Center Region XI | IA | $1,798.50 | $1,798.50 | $1,798.50 | 100 % | 55 % |
|
Y
| 944422 | 2572129 | 143004662 | Southwestern Bell Telephone Company | TC | $5,026.69 | $5,026.69 | $3,560.60 | 71 % | 55 % |