| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1017040 | 2842771 | 143004662 | Southwestern Bell Telephone Company | | $1,080.00 | $1,080.00 | $934.28 | 87 % | 60 % |
|
Y
| 1017040 | 2842846 | 143001192 | AT&T Corp. | | $72.00 | $72.00 | $40.01 | 56 % | 60 % |
|
Y
| 1017040 | 2843060 | 143001192 | AT&T Corp. | IA | $2,784.00 | $2,784.00 | $2,784.00 | 100 % | 80 % |
|
Y
| 1017040 | 2843134 | 143017589 | Region III Education Service Center | IA | $6,571.20 | $6,571.20 | $6,571.20 | 100 % | 80 % |