| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 374906 | 1027735 | 143004662 | Southwestern Bell Telephone Company | TC | $4,656.00 | $4,162.40 | $3,260.39 | 78 % | 80 % |
|
Y
| 374906 | 1027860 | 143001192 | AT&T Corp. | TC | $3,360.00 | $3,080.00 | $0.00 | 0 % | 80 % |
|
N
| 374794 | 1033147 | 143017589 | Region III Education Service Center | IA | $7,680.00 | $7,680.00 | $0.00 | 0 % | 80 % |
|
NF
| 374989 | 1050136 | 143006361 | Teleco/James Service Design | IC | $25,228.80 | $0.00 | $0.00 | 0 % | 80 % |