| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 140898 | 220626 | 143001192 | AT&T Corp. | TC | $1,576.99 | $1,576.99 | $0.00 | 0 % | 77 % |
|
Y
| 140898 | 220635 | 143004789 | GTE Southwest Incorporated | TC | $19,130.65 | $19,130.65 | $5,705.60 | 30 % | 77 % |