| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 391965 | 1077716 | 143001192 | AT&T Corp. | TC | $2,568.79 | $2,568.79 | $2,568.79 | 100 % | 55 % |
|
Y
| 391965 | 1077717 | 143004662 | Southwestern Bell Telephone Company | TC | $22,458.15 | $22,321.00 | $17,163.56 | 77 % | 55 % |