| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241028552 | 2499040055 | 143001192 | AT&T Corp. | IA | $52,375.57 | $52,375.57 | $49,581.40 | 95 % | 90 % |
|
Y
| 241028552 | 2499040062 | 143004662 | Southwestern Bell Telephone Company | IA | $90,363.17 | $90,363.17 | $78,623.29 | 87 % | 90 % |