| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 343908 | 962751 | 143004662 | Southwestern Bell Telephone Company | TC | $62,400.00 | $41,600.00 | $28,183.98 | 68 % | 65 % |
|
Y
| 343908 | 962760 | 143001192 | AT&T Corp. | TC | $15,600.00 | $10,400.00 | $4,000.51 | 38 % | 65 % |
|
Y
| 343908 | 962860 | 143007736 | Education Service Center - Region 2 | IA | $9,424.97 | $6,283.31 | $6,283.31 | 100 % | 65 % |
|
NF
| 343908 | 962898 | 143003033 | Metrocall, Inc. | TC | $3,510.00 | $0.00 | $0.00 | 0 % | 65 % |
|
Y
| 343908 | 962914 | 143025240 | Cingular Wireless Inc. | TC | $2,340.00 | $1,560.00 | $1,024.28 | 66 % | 65 % |