| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 863571 | 2360626 | 143001192 | AT&T Corp. | TC | $366.00 | $366.00 | $0.00 | 0 % | 61 % |
|
Y
| 866272 | 2360806 | 143004662 | Southwestern Bell Telephone Company | TC | $4,918.38 | $4,918.38 | $4,332.63 | 88 % | 61 % |
|
Y
| 866298 | 2361000 | 143002425 | Etex Telephone Coop., Inc. | TC | $5,709.60 | $5,709.60 | $5,709.60 | 100 % | 61 % |
|
Y
| 866341 | 2361094 | 143002425 | Etex Telephone Coop., Inc. | TC | $8,784.00 | $8,784.00 | $8,784.00 | 100 % | 61 % |