| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171034725 | 1799077367 | 143007616 | Education Service Center, Region 20 | IA | $1,944.00 | $1,944.00 | $1,944.00 | 100 % | 90 % |
|
Y
| 171034725 | 1799078609 | 143004662 | Southwestern Bell Telephone Company | | $1,903.10 | $1,903.10 | $1,903.10 | 100 % | 30 % |
|
Y
| 171034725 | 1799078749 | 143001192 | AT&T Corp. | IA | $70,718.40 | $47,370.60 | $46,695.60 | 99 % | 90 % |
|
Y
| 171034725 | 1799103684 | 143001192 | AT&T Corp. | | $1,976.40 | $1,976.68 | $1,976.68 | 100 % | 30 % |