| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231016971 | 2399022108 | 143001192 | AT&T Corp. | IA | $5,508.00 | $5,508.00 | $5,446.28 | 99 % | 90 % |
|
Y
| 231017423 | 2399023295 | 143002405 | Santa Rosa Telephone Cooperative, Inc. | IC | $4,581.50 | $4,420.00 | $4,420.00 | 100 % | 85 % |