| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 411649 | 1128975 | 143001192 | AT&T Corp. | TC | $3,400.02 | $3,400.02 | $3,400.02 | 100 % | 75 % |
|
Y
| 411649 | 1128990 | 143004662 | Southwestern Bell Telephone Company | TC | $9,816.66 | $9,816.66 | $7,180.60 | 73 % | 75 % |
|
Y
| 411649 | 1129006 | 143006742 | Sprint PCS | TC | $5,876.91 | $5,876.91 | $5,183.36 | 88 % | 75 % |
|
Y
| 411649 | 1129032 | 143016965 | Region 16 Education Service Center | IA | $2,250.00 | $2,250.00 | $2,250.00 | 100 % | 75 % |
|
Y
| 411649 | 1129049 | 143004662 | Southwestern Bell Telephone Company | TC | $2,015.82 | $2,015.82 | $672.12 | 33 % | 75 % |