| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 302570 | 777701 | 143020015 | EDLINK12 Telecommunications Network | IA | $5,916.00 | $5,916.00 | $5,916.00 | 100 % | 58 % |
|
Y
| 302721 | 778124 | 143001192 | AT&T Corp. | TC | $2,880.00 | $2,880.00 | $1,649.78 | 57 % | 60 % |
|
Y
| 302721 | 778203 | 143025240 | ATT Mobility | TC | $2,160.00 | $1,793.45 | $1,498.42 | 84 % | 60 % |
|
Y
| 302721 | 778265 | 143004662 | Southwestern Bell Telephone Company | TC | $6,840.00 | $4,949.86 | $4,772.58 | 96 % | 60 % |