| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 237445 | 558927 | 143001192 | AT&T Corp. | TC | $422.40 | $422.40 | $422.40 | 100 % | 80 % |
|
Y
| 237445 | 558959 | 143004662 | Southwestern Bell Telephone Company | TC | $1,891.20 | $1,891.20 | $1,152.33 | 61 % | 80 % |
|
Y
| 237445 | 559057 | 143020015 | EDLINK12 Telecommunications Network | IA | $3,840.00 | $3,840.00 | $0.00 | 0 % | 80 % |