486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 266935 | 692189 | 143004662 | Southwestern Bell Telephone Company | TC | $3,120.00 | $3,120.00 | $2,898.44 | 93 % | 50 % |
Y
| 266935 | 692190 | 143001192 | AT&T Corp. | TC | $210.00 | $210.00 | $0.00 | 0 % | 50 % |
Y
| 266935 | 692527 | 143007736 | Education Service Center - Region 2 | IA | $2,385.99 | $2,385.99 | $2,385.99 | 100 % | 50 % |