| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 191039285 | 1999071672 | 143003990 | Comcast Business Communications | IA | $33,600.00 | $33,600.00 | $33,600.00 | 100 % | 80 % |
|
Y
| 191039285 | 1999071704 | 143001192 | AT&T Corp. | IA | $33,000.58 | $33,000.58 | $33,000.58 | 100 % | 80 % |
|
Y
| 191039285 | 1999071795 | 143010831 | Region IV Education Service Center | IA | $5,200.00 | $5,200.00 | $5,200.00 | 100 % | 80 % |
|
Y
| 191039285 | 1999071827 | 143004662 | Southwestern Bell Telephone Company | IA | $114,480.00 | $114,480.00 | $85,704.15 | 75 % | 80 % |