| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 191038819 | 1999070848 | 143001192 | AT&T Corp. | IA | $51,898.86 | $51,898.86 | $38,317.52 | 74 % | 90 % |
|
Y
| 191038819 | 1999071066 | 143004662 | Southwestern Bell Telephone Company | IA | $226,800.00 | $226,800.00 | $194,222.25 | 86 % | 90 % |