| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181019151 | 1899033515 | 143001192 | AT&T Corp. | IA | $68,533.34 | $68,533.34 | $67,996.01 | 99 % | 90 % |
|
Y
| 181019151 | 1899033521 | 143004662 | Southwestern Bell Telephone Company | IA | $60,750.43 | $60,750.43 | $60,750.00 | 100 % | 90 % |
|
Y
| 181019151 | 1899033526 | 143001192 | AT&T Corp. | | $2,431.30 | $2,431.30 | $1,822.55 | 75 % | 10 % |
|
Y
| 181019151 | 1899033532 | 143004662 | Southwestern Bell Telephone Company | | $3,672.79 | $3,672.79 | $3,672.79 | 100 % | 10 % |
|
Y
| 181019151 | 1899033545 | 143004662 | Southwestern Bell Telephone Company | | $2,186.40 | $2,186.40 | $1,098.00 | 50 % | 10 % |