| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 161031025 | 1699064185 | 143001192 | AT&T Corp. | IA | $8,400.00 | $8,400.00 | $0.00 | 0 % | 70 % |
|
N
| 161031025 | 1699064205 | 143001192 | AT&T Corp. | | $1,260.00 | $1,260.14 | $0.00 | 0 % | 30 % |
|
N
| 161031025 | 1699064226 | 143004662 | Southwestern Bell Telephone Company | | $1,800.00 | $1,800.14 | $0.00 | 0 % | 30 % |