| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231026064 | 2399036609 | 143003990 | Comcast Business Communications | IA | $72,219.82 | $66,895.42 | $49,140.00 | 73 % | 90 % |
|
Y
| 231032453 | 2399047700 | 143004662 | Southwestern Bell Telephone Company | IA | $73,036.08 | $68,739.84 | $68,739.84 | 100 % | 90 % |
|
Y
| 231035526 | 2399052665 | 143001192 | AT&T Corp. | IA | $46,354.03 | $46,354.03 | $46,354.03 | 100 % | 90 % |