| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 397125 | 1085514 | 143001192 | AT&T Corp. | TC | $750.00 | $750.00 | $0.00 | 0 % | 50 % |
|
Y
| 397125 | 1085555 | 143004662 | Southwestern Bell Telephone Company | TC | $3,000.00 | $3,000.00 | $2,875.83 | 96 % | 50 % |
|
N
| 397125 | 1085571 | 143007736 | Education Service Center - Region 2 | IA | $7,130.00 | $7,130.00 | $0.00 | 0 % | 50 % |