| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241027080 | 2499037641 | 143001192 | AT&T Corp. | IA | $16,052.99 | $16,052.99 | $14,257.67 | 89 % | 70 % |
|
Y
| 241027080 | 2499037647 | 143004662 | Southwestern Bell Telephone Company | IA | $65,027.09 | $35,103.60 | $25,401.60 | 72 % | 70 % |