| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 251000359 | 2599026252 | 143001192 | AT&T Corp. | IA | $42,597.89 | $42,597.89 | $0.00 | 0 % | 80 % |
|
N
| 251000359 | 2599026264 | 143004662 | Southwestern Bell Telephone Company | IA | $9,888.00 | $9,888.00 | $0.00 | 0 % | 80 % |