| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171007483 | 1799013356 | 143001192 | AT&T Corp. | | $233.38 | $233.38 | $222.97 | 96 % | 20 % |
|
Y
| 171007483 | 1799013361 | 143004662 | Southwestern Bell Telephone Company | | $3,239.81 | $3,239.81 | $3,156.68 | 97 % | 20 % |
|
Y
| 171007483 | 1799013365 | 143025240 | AT&T Mobility | | $781.92 | $781.92 | $781.92 | 100 % | 20 % |
|
Y
| 171007483 | 1799013369 | 143037301 | Ultra Communications Group LLC | IA | $25,910.40 | $25,910.40 | $25,910.40 | 100 % | 80 % |
|
Y
| 171007483 | 1799013373 | 143017589 | Region III Education Service Center | IA | $4,929.60 | $4,929.60 | $4,929.60 | 100 % | 80 % |