| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 249858 | 614894 | 143004662 | Southwestern Bell Telephone Company | TC | $26,748.54 | $24,810.24 | $24,810.24 | 100 % | 64 % |
|
Y
| 249858 | 623728 | 143001192 | AT&T Corp. | TC | $3,643.20 | $3,379.20 | $1,587.93 | 47 % | 64 % |
|
NF
| 249858 | 624449 | 143007565 | Department of Information Resources | IA | $5,257.80 | $0.00 | $0.00 | 0 % | 64 % |