| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 112500 | 163941 | 143004662 | Southwestern Bell Telephone Company | TC | $35,520.00 | $33,300.00 | $33,300.00 | 100 % | 75 % |
|
Y
| 112500 | 169148 | 143001192 | AT&T Corp. | TC | $8,784.00 | $8,235.00 | $4,324.26 | 53 % | 75 % |
|
Y
| 112500 | 170494 | 143007736 | Education Service Center - Region 2 | IA | $4,464.80 | $4,185.75 | $4,185.75 | 100 % | 75 % |