| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 365329 | 992049 | 143001192 | AT&T Corp. | TC | $2,216.06 | $2,216.06 | $0.00 | 0 % | 64 % |
|
Y
| 365329 | 992083 | 143004662 | Southwestern Bell Telephone Company | TC | $30,953.47 | $28,918.27 | $25,736.39 | 89 % | 64 % |
|
Y
| 365329 | 992102 | 143022692 | Education Service Center, Region XIII | IA | $9,269.76 | $9,269.76 | $0.00 | 0 % | 64 % |