| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181016773 | 1899028194 | 143004662 | Southwestern Bell Telephone Company | IA | $4,854.00 | $4,854.00 | $4,854.00 | 100 % | 50 % |
|
Y
| 181016773 | 1899028204 | 143001192 | AT&T Corp. | IA | $7,706.40 | $7,706.40 | $7,706.40 | 100 % | 50 % |
|
Y
| 181016783 | 1899028215 | 143008454 | Cutter Communications, Inc. | IA | $4,200.00 | $4,200.00 | $4,200.00 | 100 % | 50 % |