| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 169864 | 335790 | 143004662 | Southwestern Bell Telephone Company | TC | $182,028.00 | $182,028.00 | $0.00 | 0 % | 77 % |
|
Y
| 171234 | 338249 | 143001192 | AT&T Corp. | TC | $13,860.00 | $13,860.00 | $13,086.60 | 94 % | 77 % |
|
Y
| 171321 | 338584 | 143010831 | Region IV Education Service Center | IA | $7,438.20 | $7,438.20 | $7,438.20 | 100 % | 77 % |
|
Y
| 172327 | 341811 | 143018525 | Arch Paging, Inc. | TC | $3,714.48 | $3,714.48 | $0.00 | 0 % | 77 % |