| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 405779 | 1127839 | 143001192 | AT&T Corp. | TC | $533.95 | $533.95 | $485.18 | 91 % | 80 % |
|
Y
| 405779 | 1127887 | 143004662 | Southwestern Bell Telephone Company | TC | $1,540.99 | $1,540.99 | $1,417.59 | 92 % | 80 % |
|
Y
| 405779 | 1128031 | 143020015 | EDLINK12 Telecommunications Network | IA | $9,408.00 | $9,408.00 | $9,408.00 | 100 % | 80 % |