| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 602336 | 1664293 | 143004662 | Southwestern Bell Telephone Company | TC | $8,860.08 | $9,521.28 | $8,887.38 | 93 % | 72 % |
|
Y
| 602336 | 1664309 | 143001192 | AT&T Corporation | TC | $10,878.12 | $11,689.92 | $9,924.63 | 85 % | 72 % |
|
Y
| 602336 | 1664322 | 143020015 | EDLINK12 Telecommunications Network | IA | $13,105.20 | $14,083.20 | $14,083.20 | 100 % | 72 % |
|
Y
| 602336 | 1664331 | 143025240 | ATT Mobility | TC | $3,143.64 | $3,378.24 | $3,378.24 | 100 % | 72 % |