| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 189685 | 412802 | 143019614 | Sprint (Local Telephone Division) | TC | $3,041.52 | $3,041.52 | $3,041.52 | 100 % | 58 % |
|
Y
| 189685 | 413425 | 143001192 | AT&T Corp. | TC | $1,392.00 | $1,392.00 | $1,392.00 | 100 % | 58 % |
|
Y
| 189685 | 413556 | 143005684 | Education Service Center, Region 11 | IA | $2,436.00 | $2,436.00 | $2,436.00 | 100 % | 58 % |