| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 397501 | 1178392 | 143020015 | EDLINK12 Telecommunications Network | IA | $7,996.80 | $7,996.80 | $0.00 | 0 % | 68 % |
|
Y
| 397501 | 1179377 | 143004662 | Southwestern Bell Telephone Company | TC | $11,358.72 | $11,358.72 | $8,400.04 | 74 % | 68 % |
|
Y
| 397501 | 1179619 | 143001192 | AT&T Corp. | TC | $7,295.04 | $7,295.04 | $0.00 | 0 % | 68 % |