| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241029016 | 2499040953 | 143001192 | AT&T Corp. | IA | $13,353.98 | $13,353.98 | $10,849.47 | 81 % | 80 % |
|
Y
| 241030576 | 2499043391 | 143004662 | Southwestern Bell Telephone Company | IA | $8,908.80 | $8,908.80 | $3,220.95 | 36 % | 80 % |