| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211013410 | 2199016880 | 143004662 | Southwestern Bell Telephone Company | IA | $191,862.00 | $191,862.00 | $189,856.05 | 99 % | 90 % |
|
Y
| 211013410 | 2199016896 | 143001192 | AT&T Corp. | IA | $78,901.88 | $78,901.88 | $46,496.42 | 59 % | 90 % |
|
Y
| 211013410 | 2199016901 | 143003990 | Comcast Business Communications | IA | $38,609.46 | $38,609.46 | $38,609.46 | 100 % | 90 % |