| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 411512 | 1128705 | 143019614 | Sprint (Local Telephone Division) | TC | $8,977.80 | $8,977.80 | $7,320.36 | 82 % | 65 % |
|
Y
| 411512 | 1129393 | 143001192 | AT&T Corp. | TC | $1,669.20 | $1,669.20 | $825.12 | 49 % | 65 % |
|
Y
| 411512 | 1133115 | 143014367 | Education Service Center Region VI | IA | $10,966.80 | $10,966.80 | $7,678.17 | 70 % | 65 % |