| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 853728 | 2321181 | 143001192 | AT&T Corp. | IA | $13,634.40 | $13,634.40 | $0.00 | 0 % | 76 % |
|
Y
| 853728 | 2321204 | 143004662 | Southwestern Bell Telephone Company | TC | $8,034.72 | $8,034.72 | $0.00 | 0 % | 76 % |
|
Y
| 853728 | 2321242 | 143033391 | Hill Country Telecommunications LLC | IA | $9,074.40 | $9,074.40 | $0.00 | 0 % | 76 % |