| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 798494 | 2161522 | 143004662 | Southwestern Bell Telephone Company | TC | $9,389.04 | $9,389.04 | $3,459.76 | 37 % | 71 % |
|
Y
| 798494 | 2161528 | 143001192 | AT&T Corp. | TC | $11,527.56 | $11,527.56 | $11,527.56 | 100 % | 71 % |
|
Y
| 798494 | 2161533 | 143020015 | EDLINK12 Telecommunications Network | IA | $31,864.80 | $31,864.80 | $31,864.80 | 100 % | 71 % |
|
Y
| 798494 | 2161539 | 143025240 | AT&T Mobility | TC | $3,331.32 | $3,331.32 | $3,331.32 | 100 % | 71 % |