| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241017902 | 2499022386 | 143001192 | AT&T Corp. | IA | $34,774.08 | $34,774.08 | $34,774.08 | 100 % | 80 % |
|
Y
| 241017902 | 2499022391 | 143004662 | Southwestern Bell Telephone Company | IA | $49,440.00 | $49,440.00 | $6,387.96 | 13 % | 80 % |