| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 936375 | 2586917 | 143001192 | AT&T Corp. | IA | $17,730.89 | $17,730.89 | $16,395.46 | 92 % | 70 % |
|
Y
| 936375 | 2586923 | 143027372 | SCHOOLWIRES INC. | IA | $3,599.06 | $3,599.06 | $3,599.06 | 100 % | 70 % |
|
Y
| 936375 | 2586934 | 143004662 | Southwestern Bell Telephone Company | TC | $8,999.09 | $8,999.09 | $8,747.42 | 97 % | 70 % |
|
Y
| 936375 | 2587567 | 143001254 | Birch Telecom, Inc. | TC | $790.94 | $790.94 | $638.93 | 81 % | 70 % |
|
Y
| 936375 | 2587570 | 143025240 | AT&T Mobility | TC | $343.98 | $343.98 | $54.26 | 16 % | 70 % |