| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181006261 | 1899009429 | 143001192 | AT&T Corp. | IA | $38,492.74 | $38,492.74 | $33,322.42 | 87 % | 80 % |
|
Y
| 181006261 | 1899009435 | 143004662 | Southwestern Bell Telephone Company | IA | $37,920.00 | $37,920.00 | $37,920.00 | 100 % | 80 % |