| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 471702 | 1300750 | 143002445 | Sprint - Central Telephone Co. of Texas | TC | $10,005.18 | $8,585.52 | $7,710.78 | 90 % | 66 % |
|
Y
| 471702 | 1300781 | 143001192 | AT&T Corp. | TC | $5,491.33 | $5,491.33 | $131.18 | 2 % | 66 % |
|
Y
| 471702 | 1300852 | 143014367 | Education Service Center, Region Vi | IA | $10,395.00 | $10,395.00 | $10,395.00 | 100 % | 66 % |