| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 403571 | 1104777 | 143016920 | Education Service Center Region 17 | IA | $4,320.00 | $2,520.00 | $2,520.00 | 100 % | 80 % |
|
Y
| 403571 | 1104780 | 143002462 | Wes-Tex Telephone Cooperative, Inc. | TC | $3,053.28 | $1,540.56 | $1,540.56 | 100 % | 80 % |
|
Y
| 403571 | 1131616 | 143001197 | MCI Communications Inc | TC | $3,306.62 | $1,928.86 | $419.25 | 22 % | 80 % |
|
Y
| 403571 | 1131704 | 143001192 | AT&T Corp. | TC | $7,152.00 | $4,172.00 | $4,172.00 | 100 % | 80 % |