| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 351241 | 945408 | 143020015 | EDLINK12 Telecommunications Network | IA | $6,993.60 | $6,993.60 | $6,993.60 | 100 % | 62 % |
|
Y
| 351241 | 945514 | 143001192 | AT&T Corp. | TC | $2,328.72 | $2,328.72 | $1,759.09 | 76 % | 62 % |
|
Y
| 351241 | 945534 | 143025240 | ATT Mobility | TC | $2,023.68 | $2,023.68 | $1,541.65 | 76 % | 62 % |
|
Y
| 351241 | 945546 | 143004662 | Southwestern Bell Telephone Company | TC | $5,382.84 | $5,382.84 | $4,817.38 | 89 % | 62 % |