| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1008413 | 2771836 | 143001192 | AT&T Corp. | IA | $13,610.40 | $11,442.00 | $11,442.00 | 100 % | 80 % |
|
Y
| 1008413 | 2771896 | 143025240 | AT&T Mobility | | $477.22 | $477.22 | $362.40 | 76 % | 60 % |
|
Y
| 1008413 | 2771916 | 143001192 | AT&T Corp. | | $215.78 | $215.78 | $0.00 | 0 % | 60 % |
|
Y
| 1008413 | 2771956 | 143004662 | Southwestern Bell Telephone Company | | $5,301.43 | $5,301.43 | $4,536.80 | 86 % | 60 % |
|
Y
| 1008413 | 2888918 | 143020015 | EDLINK12 Telecommunications Network | IA | $2,168.40 | $2,168.40 | $2,168.40 | 100 % | 80 % |