| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 962838 | 2618099 | 143004662 | Southwestern Bell Telephone Company | TC | $7,235.47 | $7,235.47 | $7,235.47 | 100 % | 77 % |
|
Y
| 962838 | 2618206 | 143004662 | Southwestern Bell Telephone Company | IA | $10,802.85 | $10,802.85 | $10,802.85 | 100 % | 77 % |
|
Y
| 962838 | 2618237 | 143001192 | AT&T Corp. | IA | $43,326.36 | $43,326.36 | $42,594.22 | 98 % | 77 % |
|
Y
| 962838 | 2618306 | 143004662 | Southwestern Bell Telephone Company | TC | $41,580.00 | $41,580.00 | $37,249.41 | 90 % | 77 % |
|
Y
| 962838 | 2618353 | 143001192 | AT&T Corp. | TC | $924.00 | $924.00 | $552.31 | 60 % | 77 % |
|
Y
| 962838 | 2618376 | 143007616 | Education Service Center, Region 20 | IA | $5,082.00 | $5,082.00 | $1,397.55 | 27 % | 77 % |
|
Y
| 979098 | 2675877 | 143027372 | SCHOOLWIRES INC. | IA | $1,201.57 | $1,201.57 | $1,201.52 | 100 % | 77 % |