| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 984727 | 2688170 | 143001113 | AT&T Corp | TC | $1,056.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 984727 | 2688215 | 143001113 | AT&T Corp | TC | $2,192.40 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 984727 | 2688235 | 143001113 | AT&T Corp | TC | $1,584.00 | $0.00 | $0.00 | 0 % | 20 % |
|
NF
| 984727 | 2688259 | 143001113 | AT&T Corp | TC | $4,272.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 984727 | 2688323 | 143000165 | AT&T Wireless Services of San Antonio, Inc. | TC | $41,040.00 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 984727 | 2688390 | 143030766 | Windstream Communications, Inc. | IA | $28,858.66 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 984727 | 2688432 | 143030766 | Windstream Communications, Inc. | IA | $3,294.00 | $0.00 | $0.00 | 0 % | 20 % |