| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 124225 | 180366 | 143004662 | Southwestern Bell Telephone Company | TC | $23,793.00 | $23,793.00 | $17,718.15 | 74 % | 77 % |
|
Y
| 124225 | 180378 | 143007736 | Education Service Center - Region 2 | IA | $3,580.50 | $3,580.50 | $3,580.50 | 100 % | 77 % |
|
Y
| 124225 | 180400 | 143010106 | BTR Computers Inc | IC | $11,550.00 | $11,550.00 | $0.00 | 0 % | 77 % |
|
Y
| 124225 | 180480 | 143001192 | AT&T Corp. | TC | $2,772.00 | $2,772.00 | $2,478.38 | 89 % | 77 % |