| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231008452 | 2399009280 | 143001192 | AT&T Corp. | IA | $18,346.27 | $18,346.27 | $15,083.73 | 82 % | 80 % |
|
Y
| 231008452 | 2399009290 | 143004662 | Southwestern Bell Telephone Company | IA | $74,316.67 | $40,118.40 | $26,490.80 | 66 % | 80 % |