| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 867598 | 2365240 | 143001192 | AT&T Corp. | TC | $8,229.60 | $8,229.60 | $8,229.60 | 100 % | 90 % |
|
Y
| 867598 | 2365326 | 143004662 | Southwestern Bell Telephone Company | TC | $1,197.18 | $1,197.18 | $1,197.18 | 100 % | 90 % |
|
Y
| 867598 | 2365423 | 143005695 | Sprint Communications Co. L.P. | TC | $3,801.60 | $3,801.60 | $3,434.81 | 90 % | 90 % |
|
Y
| 867598 | 2365473 | 143000093 | XO Communications, Inc | IA | $9,813.64 | $9,813.64 | $9,654.35 | 98 % | 90 % |
|
NF
| 867598 | 2365667 | 143035111 | Integrity Network Solutions | ICM | $38,383.20 | $0.00 | $0.00 | 0 % | 90 % |