| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 662918 | 1810950 | 143004662 | Southwestern Bell Telephone Company | TC | $9,521.28 | $9,521.28 | $9,521.28 | 100 % | 72 % |
|
Y
| 662918 | 1810963 | 143001192 | AT&T Corp | TC | $11,689.92 | $11,689.92 | $11,689.92 | 100 % | 72 % |
|
Y
| 662918 | 1810969 | 143020015 | EDLINK12 Telecommunications Network | IA | $16,329.60 | $16,329.60 | $16,329.60 | 100 % | 72 % |
|
Y
| 662918 | 1810973 | 143025240 | ATT Mobility | TC | $3,378.24 | $3,378.24 | $3,378.24 | 100 % | 72 % |