| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 405634 | 1110812 | 143001192 | AT&T Corp. | TC | $3,730.95 | $2,176.39 | $1,475.06 | 68 % | 57 % |
|
Y
| 405634 | 1110825 | 143004662 | Southwestern Bell Telephone Company | TC | $13,351.95 | $7,788.64 | $5,629.03 | 72 % | 57 % |
|
Y
| 405634 | 1110840 | 143000677 | Verizon Wireless fka Cellco Partnership | TC | $407.39 | $237.64 | $35.53 | 15 % | 57 % |