| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 882453 | 2404782 | 143004789 | Verizon Southwest Inc. | TC | $3,867.84 | $3,867.84 | $3,867.84 | 100 % | 68 % |
|
Y
| 882453 | 2404787 | 143001192 | AT&T Corp. | TC | $1,289.28 | $1,289.28 | $500.91 | 39 % | 68 % |
|
Y
| 902313 | 2454378 | 143001132 | Peoples Communication, Inc. | IA | $19,543.20 | $19,543.20 | $19,543.20 | 100 % | 68 % |