486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 161022079 | 1699041968 | 143004662 | Southwestern Bell Telephone Company | | $3,852.96 | $3,851.90 | $1,553.81 | 40 % | 40 % |
Y
| 161022079 | 1699042040 | 143001192 | AT&T Corp. | | $1,502.78 | $1,502.78 | $1,500.38 | 100 % | 40 % |
Y
| 161022079 | 1699042058 | 143001192 | AT&T Corp. | | $1,907.42 | $1,907.42 | $516.25 | 27 % | 40 % |
Y
| 161022079 | 1699042084 | 143048067 | Region 5 Education Service Center | IA | $22,408.70 | $22,408.70 | $22,408.70 | 100 % | 80 % |
Y
| 161022079 | 1699042104 | 143048067 | Region 5 Education Service Center | IA | $7,167.46 | $7,167.46 | $7,167.46 | 100 % | 80 % |