| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171019229 | 1799038607 | 143001192 | AT&T Corp. | IA | $35,991.63 | $35,991.63 | $35,991.63 | 100 % | 90 % |
|
N
| 171019229 | 1799043595 | 143001192 | AT&T Corp. | | $720.00 | $720.00 | $0.00 | 0 % | 30 % |
|
N
| 171019229 | 1799043609 | 143004662 | Southwestern Bell Telephone Company | | $655.20 | $655.20 | $0.00 | 0 % | 30 % |