| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 351257 | 945552 | 143020015 | EDLINK12 Telecommunications Network | IA | $7,854.00 | $7,854.00 | $0.00 | 0 % | 70 % |
|
Y
| 351257 | 945720 | 143004662 | Southwestern Bell Telephone Company | TC | $10,970.40 | $10,970.40 | $9,744.98 | 89 % | 70 % |
|
Y
| 351257 | 945736 | 143001192 | AT&T Corp. | TC | $3,561.60 | $3,561.60 | $0.00 | 0 % | 70 % |
|
N
| 351257 | 945779 | 143004662 | Southwestern Bell Telephone Company | TC | $3,057.60 | $2,755.20 | $0.00 | 0 % | 70 % |