| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 390691 | 1070406 | 143001192 | AT&T Corp. | TC | $2,581.32 | $2,581.32 | $0.00 | 0 % | 67 % |
|
Y
| 390691 | 1070412 | 143025240 | ATT Mobility | TC | $1,650.21 | $1,650.21 | $0.00 | 0 % | 67 % |
|
Y
| 390691 | 1070420 | 143004662 | Southwestern Bell Telephone Company | TC | $6,061.76 | $5,957.16 | $5,113.00 | 86 % | 67 % |
|
Y
| 390691 | 1070427 | 143020015 | EDLINK12 Telecommunications Network | IA | $7,879.20 | $7,879.20 | $7,879.20 | 100 % | 67 % |