| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 183337 | 379528 | 143005684 | Education Service Center, Region 11 | IA | $2,520.00 | $2,520.00 | $2,520.00 | 100 % | 60 % |
|
Y
| 183337 | 379753 | 143019614 | Sprint (Local Telephone Division) | TC | $2,160.00 | $2,160.00 | $0.00 | 0 % | 60 % |
|
Y
| 183337 | 379867 | 143001192 | AT&T Corp. | TC | $756.00 | $756.00 | $0.00 | 0 % | 60 % |
|
NF
| 183337 | 380022 | 143012813 | TelImagine, Inc. | IC | $1,123.20 | $0.00 | $0.00 | 0 % | 60 % |