| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231000156 | 2399009563 | 143001192 | AT&T Corp. | IA | $30,684.74 | $30,684.74 | $30,684.74 | 100 % | 90 % |
|
Y
| 231000156 | 2399009624 | 143004662 | Southwestern Bell Telephone Company | IA | $59,032.37 | $59,032.37 | $58,964.17 | 100 % | 90 % |