| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181011037 | 1899031706 | 143004662 | Southwestern Bell Telephone Company | | $1,531.94 | $1,531.94 | $655.11 | 43 % | 10 % |
|
Y
| 181011037 | 1899031717 | 143001192 | AT&T Corp. | | $610.44 | $610.44 | $409.11 | 67 % | 10 % |
|
Y
| 181011037 | 1899031719 | 143001192 | AT&T Corp. | IA | $29,689.20 | $29,689.20 | $20,000.87 | 67 % | 90 % |