| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 900704 | 2473832 | 143025240 | AT&T Mobility | TC | $1,305.06 | $1,322.01 | $1,217.59 | 92 % | 78 % |
|
Y
| 900704 | 2473839 | 143004662 | Southwestern Bell Telephone Company | TC | $5,607.29 | $5,680.12 | $5,108.83 | 90 % | 78 % |
|
Y
| 900704 | 2473840 | 143001192 | AT&T Corp. | TC | $5,160.26 | $5,227.28 | $208.16 | 4 % | 78 % |
|
Y
| 900704 | 2473841 | 143020015 | EDLINK12 Telecommunications Network | IA | $38,346.00 | $38,844.00 | $38,844.00 | 100 % | 78 % |
|
Y
| 900704 | 2473972 | 143018034 | Texas State Technical College Waco | IA | $369.60 | $374.40 | $366.91 | 98 % | 78 % |