| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 193135 | 415740 | 143001192 | AT&T Corp. | TC | $316.80 | $316.80 | $316.80 | 100 % | 60 % |
|
Y
| 193135 | 415807 | 143004662 | Southwestern Bell Telephone Company | TC | $1,324.80 | $1,324.80 | $0.00 | 0 % | 60 % |
|
NF
| 193135 | 416183 | 143020015 | EDLINK12 Telecommunications Network | TC | $2,880.00 | $0.00 | $0.00 | 0 % | 60 % |