| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 358555 | 968195 | 143001192 | AT&T Corp. | TC | $1,555.20 | $129.60 | $0.00 | 0 % | 40 % |
|
Y
| 358555 | 968231 | 143004662 | Southwestern Bell Telephone Company | TC | $3,604.80 | $300.40 | $245.98 | 82 % | 40 % |
|
Y
| 358555 | 968244 | 143004662 | Southwestern Bell Telephone Company | TC | $1,852.80 | $154.40 | $128.11 | 83 % | 40 % |
|
Y
| 358555 | 968252 | 143005684 | Education Service Center, Region 11 | IA | $2,400.00 | $200.00 | $0.00 | 0 % | 40 % |