| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 928708 | 2537516 | 143001192 | AT&T Corp. | IA | $42,786.90 | $42,786.90 | $42,786.90 | 100 % | 90 % |
|
Y
| 928708 | 2537624 | 143004662 | Southwestern Bell Telephone Company | TC | $21,723.77 | $21,723.77 | $0.00 | 0 % | 90 % |
|
Y
| 928708 | 2537844 | 143004662 | Southwestern Bell Telephone Company | TC | $69,141.60 | $69,141.60 | $0.00 | 0 % | 90 % |