| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 852518 | 2364072 | 143001192 | AT&T Corp. | TC | $10,105.91 | $10,105.91 | $7,143.82 | 71 % | 71 % |
|
Y
| 852518 | 2364100 | 143004662 | Southwestern Bell Telephone Company | TC | $31,049.01 | $31,049.01 | $31,049.01 | 100 % | 71 % |
|
Y
| 852518 | 2365273 | 143027725 | Gabbart Enterprises LLC | IA | $2,839.29 | $2,839.29 | $2,839.29 | 100 % | 71 % |