| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211040299 | 2199062690 | 143001192 | AT&T Corp. | IA | $45,338.40 | $45,338.40 | $0.00 | 0 % | 90 % |
|
Y
| 211040299 | 2199062691 | 143001192 | AT&T Corp. | IA | $14,030.28 | $14,030.28 | $0.00 | 0 % | 90 % |
|
Y
| 211040299 | 2199062692 | 143004611 | Southwestern Bell Telephone Company | IA | $2,342.52 | $2,342.52 | $0.00 | 0 % | 90 % |