| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 397238 | 1085814 | 143004662 | Southwestern Bell Telephone Company | TC | $35,136.00 | $35,136.00 | $34,307.23 | 98 % | 61 % |
|
Y
| 397238 | 1133283 | 143001192 | AT&T Corp. | TC | $8,784.00 | $8,784.00 | $7,986.04 | 91 % | 61 % |
|
Y
| 397202 | 1135631 | 143010831 | Region IV Education Service Center | IA | $6,236.64 | $6,236.64 | $6,234.20 | 100 % | 61 % |