| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 317133 | 836659 | 143004662 | Southwestern Bell Telephone Company | TC | $2,797.20 | $2,797.20 | $1,246.14 | 45 % | 63 % |
|
Y
| 317133 | 836710 | 143004662 | Southwestern Bell Telephone Company | TC | $10,206.00 | $7,296.76 | $7,192.32 | 99 % | 63 % |
|
Y
| 317133 | 836755 | 143001192 | AT&T Corp. | TC | $3,402.00 | $3,000.64 | $2,380.79 | 79 % | 63 % |
|
Y
| 317133 | 836788 | 143017589 | Region III Education Service Center | IA | $6,048.00 | $6,048.00 | $5,166.00 | 85 % | 63 % |