| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 792158 | 2143294 | 143004662 | Southwestern Bell Telephone Company | TC | $6,615.19 | $6,615.19 | $5,273.17 | 80 % | 76 % |
|
Y
| 792158 | 2143304 | 143001192 | AT&T Corp. | TC | $3,543.21 | $3,543.21 | $946.23 | 27 % | 76 % |
|
Y
| 792213 | 2143420 | 143000677 | Verizon Wireless | TC | $1,745.48 | $1,241.51 | $1,105.67 | 89 % | 76 % |