| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 322137 | 857797 | 143001192 | AT&T Corp. | TC | $727.20 | $727.20 | $0.00 | 0 % | 40 % |
|
Y
| 322137 | 857974 | 143004662 | Southwestern Bell Telephone Company | TC | $1,928.59 | $1,868.83 | $1,766.47 | 95 % | 40 % |
|
Y
| 322137 | 858029 | 143004662 | Southwestern Bell Telephone Company | TC | $4,303.39 | $4,303.39 | $3,446.02 | 80 % | 40 % |
|
Y
| 322137 | 858417 | 143005684 | Education Service Center, Region 11 | IA | $2,400.00 | $2,400.00 | $2,400.00 | 100 % | 40 % |