| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 236740 | 606200 | 143004662 | Southwestern Bell Telephone Company | TC | $16,200.00 | $15,720.48 | $10,602.93 | 67 % | 90 % |
|
Y
| 236740 | 606234 | 143001192 | AT&T Corp. | TC | $10,800.00 | $10,800.00 | $0.00 | 0 % | 90 % |
|
NF
| 236740 | 610043 | 143007419 | Connect2 Internet Networks Inc. | IA | $20,412.00 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 236740 | 610068 | 143007419 | Connect2 Internet Networks Inc. | IC | $404,256.60 | $0.00 | $0.00 | 0 % | 90 % |