| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 949728 | 2583990 | 143001192 | AT&T Corp. | TC | $17,139.35 | $17,139.35 | $476.51 | 3 % | 69 % |
|
Y
| 949728 | 2584010 | 143004662 | Southwestern Bell Telephone Company | TC | $21,715.21 | $21,715.21 | $17,595.17 | 81 % | 69 % |
|
Y
| 949728 | 2585021 | 143024051 | Gaggle.net, Inc. | IA | $2,794.50 | $2,794.50 | $2,794.50 | 100 % | 69 % |
|
Y
| 949728 | 2585117 | 143025240 | AT&T Mobility | TC | $7,404.39 | $7,404.39 | $6,223.72 | 84 % | 69 % |
|
Y
| 949728 | 2585121 | 143004662 | Southwestern Bell Telephone Company | TC | $14,655.27 | $14,655.27 | $14,553.92 | 99 % | 69 % |
|
Y
| 949728 | 2585160 | 143027372 | SCHOOLWIRES INC. | IA | $12,862.21 | $12,862.21 | $12,831.14 | 100 % | 69 % |
|
Y
| 949728 | 2600753 | 143004662 | Southwestern Bell Telephone Company | TC | $3,651.48 | $3,651.48 | $3,635.56 | 100 % | 69 % |