| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 808369 | 2195177 | 143001192 | AT&T Corp. | TC | $1,866.05 | $1,866.05 | $1,866.05 | 100 % | 80 % |
|
Y
| 808369 | 2195241 | 143025240 | AT&T Mobility | TC | $3,570.72 | $3,570.72 | $3,570.72 | 100 % | 80 % |
|
Y
| 808369 | 2195271 | 143030766 | Windstream Communications, Inc. | TC | $11,498.30 | $11,498.30 | $11,498.30 | 100 % | 80 % |