| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231010842 | 2399026225 | 143001192 | AT&T Corp. | IA | $120,396.24 | $78,963.55 | $49,447.37 | 63 % | 90 % |
|
Y
| 231010842 | 2399026235 | 143004662 | Southwestern Bell Telephone Company | IA | $210,748.61 | $421,497.22 | $175,184.81 | 42 % | 90 % |