| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231023088 | 2399031420 | 143001192 | AT&T Corp. | IA | $65,290.86 | $65,290.86 | $49,447.31 | 76 % | 90 % |
|
Y
| 231023088 | 2399031425 | 143004662 | Southwestern Bell Telephone Company | IA | $100,548.00 | $100,548.00 | $66,384.95 | 66 % | 90 % |
|
Y
| 231023088 | 2399031440 | 143004662 | Southwestern Bell Telephone Company | IA | $40,219.20 | $40,219.20 | $24,840.00 | 62 % | 90 % |
|
Y
| 231023088 | 2399031446 | 143004662 | Southwestern Bell Telephone Company | IA | $27,613.01 | $27,613.01 | $17,630.24 | 64 % | 90 % |
|
Y
| 231027096 | 2399038424 | 143005689 | Great South Texas Corporation | IC | $533,764.39 | $533,764.39 | $533,764.38 | 100 % | 85 % |