| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 955285 | 2595580 | 143004662 | Southwestern Bell Telephone Company | TC | $23,574.38 | $23,574.38 | $17,299.73 | 73 % | 77 % |
|
Y
| 955285 | 2595584 | 143004662 | Southwestern Bell Telephone Company | TC | $7,882.18 | $7,882.18 | $4,438.78 | 56 % | 77 % |
|
Y
| 955285 | 2595588 | 143001192 | AT&T Corp. | TC | $992.38 | $992.38 | $470.14 | 47 % | 77 % |
|
Y
| 955285 | 2595591 | 143025240 | AT&T Mobility | TC | $3,150.84 | $3,150.84 | $1,576.59 | 50 % | 77 % |
|
Y
| 955285 | 2595595 | 143017589 | Region III Education Service Center | IA | $50,768.90 | $50,768.90 | $46,160.91 | 91 % | 77 % |
|
Y
| 955285 | 2595622 | 143027372 | SCHOOLWIRES INC. | IA | $3,923.92 | $3,923.92 | $3,923.92 | 100 % | 77 % |
|
Y
| 955285 | 2606159 | 143025240 | AT&T Mobility | TC | $277.20 | $277.20 | $277.20 | 100 % | 77 % |