| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 114497 | 162777 | 143007736 | Education Service Center - Region 2 | IA | $3,874.95 | $0.00 | $0.00 | 0 % | 87 % |
|
Y
| 114497 | 163470 | 143001197 | MCI Communications Corporation | TC | $1,080.00 | $1,044.00 | $1,004.14 | 96 % | 87 % |
|
Y
| 114497 | 163474 | 143001192 | AT&T Corp. | TC | $540.00 | $522.00 | $321.94 | 62 % | 87 % |
|
Y
| 114497 | 164099 | 143017129 | Computer Technical Services | IC | $1,539.00 | $1,539.00 | $1,539.00 | 100 % | 90 % |
|
Y
| 114497 | 164102 | 143004662 | Southwestern Bell Telephone Company | TC | $2,920.32 | $2,822.98 | $1,889.52 | 67 % | 87 % |
|
Y
| 114497 | 164108 | 143004662 | Southwestern Bell Telephone Company | TC | $13,338.00 | $12,893.40 | $12,893.40 | 100 % | 87 % |
|
NF
| 114497 | 164120 | 143017129 | Computer Technical Services | IC | $13,500.00 | $0.00 | $0.00 | 0 % | 87 % |