486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
N
| 211006125 | 2199006317 | 143001192 | AT&T Corp. | IA | $22,512.00 | $0.00 | $0.00 | 0 % | 60 % |
N
| 211006146 | 2199006370 | 143001192 | AT&T Corp. | IA | $60,655.85 | $0.00 | $0.00 | 0 % | 60 % |
N
| 211006177 | 2199006384 | 143001192 | AT&T Corp. | IA | $8,246.11 | $0.00 | $0.00 | 0 % | 60 % |
N
| 211010873 | 2199013075 | 143001192 | AT&T Corp. | IA | $22,260.00 | $0.00 | $0.00 | 0 % | 60 % |
Y
| 211002262 | 2199025065 | 143004662 | Southwestern Bell Telephone Company | IA | $60,865.85 | $0.00 | $0.00 | 0 % | 60 % |
Y
| 211002261 | 2199025067 | 143004662 | Southwestern Bell Telephone Company | IA | $9,238.66 | $6,062.40 | $5,304.60 | 88 % | 60 % |
Y
| 211006124 | 2199033997 | 143004662 | Southwestern Bell Telephone Company | IA | $22,512.00 | $19,296.00 | $19,296.00 | 100 % | 60 % |
N
| 211010870 | 2199063525 | 143001192 | AT&T Corp. | IA | $22,512.00 | $0.00 | $0.00 | 0 % | 70 % |