| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 340868 | 918525 | 143019614 | Sprint (Local Telephone Division) | TC | $4,547.40 | $4,547.40 | $0.00 | 0 % | 65 % |
|
Y
| 340868 | 918528 | 143001192 | AT&T Corp. | TC | $468.00 | $468.00 | $0.00 | 0 % | 65 % |
|
Y
| 340868 | 918531 | 143001197 | MCI Communications Corporation | TC | $1,170.00 | $1,170.00 | $0.00 | 0 % | 65 % |
|
Y
| 340868 | 918550 | 143005684 | Education Service Center, Region 11 | IA | $3,120.00 | $3,120.00 | $3,120.00 | 100 % | 65 % |