| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 355890 | 976048 | 143002445 | Sprint/Central Telephone Company of Texas | TC | $6,432.00 | $5,360.00 | $5,360.00 | 100 % | 67 % |
|
Y
| 355890 | 976080 | 143001192 | AT&T Corp. | TC | $2,894.40 | $2,412.00 | $2,093.67 | 87 % | 67 % |
|
Y
| 355890 | 976121 | 143014367 | Education Service Center Region VI | IA | $10,669.08 | $8,890.90 | $8,423.11 | 95 % | 67 % |