| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 890034 | 2419900 | 143001192 | AT&T Corp. | IA | $14,410.91 | $14,410.91 | $14,218.01 | 99 % | 64 % |
|
Y
| 890034 | 2419908 | 143004662 | Southwestern Bell Telephone Company | TC | $8,616.96 | $8,616.96 | $7,886.72 | 92 % | 64 % |
|
Y
| 890034 | 2420671 | 143001254 | Birch Telecom, Inc. | TC | $568.32 | $568.32 | $568.32 | 100 % | 64 % |
|
Y
| 890034 | 2420695 | 143025240 | AT&T Mobility | TC | $506.88 | $506.88 | $292.99 | 58 % | 64 % |
|
Y
| 890034 | 2430703 | 143027372 | SCHOOLWIRES INC. | IA | $3,290.50 | $3,290.50 | $3,290.50 | 100 % | 64 % |