| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 305195 | 801940 | 143004662 | Southwestern Bell Telephone Company | TC | $6,096.00 | $5,673.70 | $3,837.12 | 68 % | 80 % |
|
Y
| 305195 | 801966 | 143001192 | AT&T Corp. | TC | $2,400.00 | $2,400.00 | $2,040.82 | 85 % | 80 % |
|
NF
| 305195 | 802005 | 143017589 | Region III Education Service Center | TC | $7,680.00 | $0.00 | $0.00 | 0 % | 80 % |