| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 805995 | 2186036 | 143001192 | AT&T Corp. | IA | $13,096.20 | $13,096.20 | $12,882.10 | 98 % | 73 % |
|
Y
| 805995 | 2186139 | 143004662 | Southwestern Bell Telephone Company | TC | $7,717.56 | $7,717.56 | $7,717.56 | 100 % | 73 % |