| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221006862 | 2299014206 | 143001192 | AT&T Corp. | IA | $13,522.27 | $13,522.27 | $13,423.80 | 99% | 80% |
|
Y
| 221006862 | 2299014207 | 143004662 | Southwestern Bell Telephone Company | IA | $8,305.92 | $8,305.92 | $8,305.92 | 100% | 80% |