| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 495318 | 1364600 | 143001192 | AT&T Corp. | TC | $2,189.52 | $2,189.52 | $2,048.54 | 94 % | 60 % |
|
Y
| 495318 | 1364601 | 143002462 | Wes-Tex Telephone Cooperative, Inc. | TC | $985.82 | $985.82 | $985.82 | 100 % | 60 % |
|
Y
| 495318 | 1364602 | 143030766 | Windstream Communications, Inc. | TC | $2,292.98 | $2,292.98 | $2,292.98 | 100 % | 60 % |
|
Y
| 495318 | 1364605 | 143004662 | Southwestern Bell Telephone Company | TC | $1,368.00 | $1,368.00 | $1,368.00 | 100 % | 60 % |
|
Y
| 495318 | 1364606 | 143004662 | Southwestern Bell Telephone Company | TC | $405.36 | $405.36 | $405.36 | 100 % | 60 % |