| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 996261 | 2724830 | 143001192 | AT&T Corp. | IA | $16,395.46 | $16,395.46 | $16,395.46 | 100 % | 70 % |
|
Y
| 996261 | 2724843 | 143004662 | Southwestern Bell Telephone Company | | $6,270.72 | $6,270.72 | $6,126.22 | 98 % | 50 % |
|
Y
| 996261 | 2724850 | 143001254 | Birch Telecom, Inc. | | $530.52 | $530.52 | $498.03 | 94 % | 50 % |
|
Y
| 996261 | 2724855 | 143025240 | AT&T Mobility | | $239.94 | $239.94 | $0.00 | 0 % | 50 % |