| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 138954 | 214007 | 143004789 | GTE Southwest Incorporated | TC | $85,680.00 | $85,680.00 | $85,680.00 | 100 % | 51 % |
|
Y
| 138954 | 214009 | 143004662 | Southwestern Bell Telephone Company | TC | $2,080.80 | $2,080.80 | $1,708.15 | 82 % | 51 % |
|
Y
| 138954 | 214011 | 143001192 | AT&T Corp. | TC | $8,568.00 | $8,568.00 | $0.00 | 0 % | 51 % |
|
Y
| 138954 | 266083 | 143005684 | Education Service Center, Region 11 | IA | $1,224.00 | $1,224.00 | $1,224.00 | 100 % | 51 % |