| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 657940 | 1799598 | 143004662 | Southwestern Bell Telephone Company | TC | $3,374.40 | $3,283.20 | $2,188.80 | 67 % | 72 % |
|
Y
| 657940 | 1799602 | 143002462 | Wes-Tex Telephone Cooperative, Inc. | TC | $9,898.27 | $9,630.75 | $9,341.00 | 97 % | 72 % |
|
Y
| 657940 | 1799604 | 143001192 | AT&T Corp | TC | $5,411.56 | $5,265.30 | $5,265.30 | 100 % | 72 % |