| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 449929 | 1236914 | 143007736 | Education Service Center - Region 2 | IA | $4,000.03 | $4,000.03 | $4,000.03 | 100 % | 40 % |
|
Y
| 449929 | 1236962 | 143001192 | AT&T Corp. | TC | $638.40 | $638.40 | $496.43 | 78 % | 40 % |
|
Y
| 449929 | 1236972 | 143004662 | Southwestern Bell Telephone Company | TC | $2,294.40 | $2,294.40 | $2,253.42 | 98 % | 40 % |