| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 787147 | 2129690 | 143004662 | Southwestern Bell Telephone Company | TC | $3,055.20 | $3,055.20 | $3,055.20 | 100 % | 67 % |
|
Y
| 787147 | 2129692 | 143002462 | Wes-Tex Telephone Cooperative, Inc. | TC | $9,725.18 | $9,725.18 | $9,725.18 | 100 % | 67 % |
|
Y
| 787147 | 2129694 | 143001192 | AT&T Corp. | TC | $4,829.15 | $4,829.15 | $4,629.59 | 96 % | 67 % |