| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1050648 | 2869501 | 143001192 | AT&T Corp. | IA | $32,090.18 | $32,090.18 | $32,090.17 | 100 % | 90 % |
|
Y
| 1050648 | 2869572 | 143004662 | Southwestern Bell Telephone Company | TC | $102,384.00 | $102,384.00 | $0.00 | 0 % | 90 % |