| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171044687 | 1799101929 | 143001192 | AT&T Corp. | IA | $21,196.80 | $21,196.80 | $21,196.80 | 100 % | 60 % |
|
Y
| 171044687 | 1799101935 | 143004662 | Southwestern Bell Telephone Company | IA | $10,490.40 | $10,490.40 | $6,434.33 | 61 % | 60 % |
|
N
| 171044687 | 1799101965 | 143016446 | Cebridge Telecom TX, LP | IA | $3,402.00 | $0.00 | $0.00 | 0 % | 60 % |
|
Y
| 171044687 | 1799112559 | 143016446 | Cebridge Telecom TX, LP | IA | $0.00 | $3,402.00 | $3,402.00 | 100 % | 60 % |