| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221013621 | 2299016565 | 143001192 | AT&T Corp. | IA | $113,335.42 | $113,335.42 | $49,447.32 | 44 % | 90 % |
|
Y
| 221013621 | 2299016568 | 143004662 | Southwestern Bell Telephone Company | IA | $198,389.52 | $198,389.52 | $149,519.88 | 75 % | 90 % |