| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231008378 | 2399009176 | 143001192 | AT&T Corp. | IA | $13,423.78 | $13,423.78 | $12,384.30 | 92 % | 80 % |
|
Y
| 231008378 | 2399009177 | 143004662 | Southwestern Bell Telephone Company | IA | $9,980.74 | $9,980.74 | $9,015.12 | 90 % | 80 % |