| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231021140 | 2399028278 | 143001192 | AT&T Corp. | IA | $30,238.37 | $30,238.37 | $30,238.37 | 100 % | 80 % |
|
Y
| 231021663 | 2399029120 | 143004662 | Southwestern Bell Telephone Company | IA | $5,177.09 | $5,177.09 | $5,177.09 | 100 % | 80 % |
|
Y
| 231021663 | 2399029140 | 143017589 | Region III Education Service Center | IA | $4,435.97 | $4,435.97 | $4,435.97 | 100 % | 80 % |