| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221008990 | 2299010268 | 143001192 | AT&T Corp. | IA | $34,774.08 | $34,774.08 | $26,966.94 | 78% | 80% |
|
Y
| 221008990 | 2299010269 | 143004662 | Southwestern Bell Telephone Company | IA | $42,216.29 | $42,216.29 | $39,761.35 | 94% | 80% |