| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181015960 | 1899026451 | 143004662 | Southwestern Bell Telephone Company | IA | $10,490.40 | $10,490.40 | $5,267.16 | 50 % | 60 % |
|
Y
| 181015960 | 1899026491 | 143001192 | AT&T Corp. | IA | $21,201.12 | $21,201.12 | $21,201.12 | 100 % | 60 % |
|
Y
| 181027686 | 1899051701 | 143016446 | Cebridge Telecom TX, LP | IA | $18,489.60 | $18,489.60 | $16,740.00 | 91 % | 60 % |