| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 184846 | 390187 | 143007736 | Education Service Center - Region 2 | IA | $3,234.00 | $3,234.00 | $3,234.00 | 100 % | 77 % |
|
NF
| 184846 | 390255 | 143010106 | BTR Computers Inc | IC | $11,550.00 | $0.00 | $0.00 | 0 % | 77 % |
|
Y
| 184846 | 390666 | 143004662 | Southwestern Bell Telephone Company | TC | $27,720.00 | $27,720.00 | $21,349.71 | 77 % | 77 % |
|
Y
| 184846 | 391013 | 143001192 | AT&T Corp. | TC | $2,772.00 | $2,772.00 | $2,423.50 | 87 % | 77 % |