| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 779354 | 2140140 | 143001192 | AT&T Corp. | TC | $10,440.49 | $10,058.80 | $8,655.71 | 86 % | 71 % |
|
Y
| 779354 | 2140149 | 143004662 | Southwestern Bell Telephone Company | TC | $27,324.58 | $27,324.58 | $27,324.58 | 100 % | 71 % |