| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 398277 | 1089032 | 143005684 | Education Service Center, Region 11 | IA | $2,814.00 | $2,814.00 | $2,814.00 | 100 % | 67 % |
|
Y
| 398277 | 1107650 | 143019614 | Sprint (Local Telephone Division) | TC | $23,718.00 | $23,718.00 | $22,835.10 | 96 % | 67 % |
|
Y
| 398277 | 1107738 | 143001192 | AT&T Corp. | TC | $10,452.00 | $10,452.00 | $10,452.00 | 100 % | 67 % |
|
Y
| 398277 | 1107909 | 143025240 | Cingular Wireless Inc. | TC | $2,211.00 | $2,211.00 | $2,211.00 | 100 % | 67 % |