| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161020071 | 1699037427 | 143007731 | The Personal Computer Store, Inc. | IC | $5,176.63 | $0.00 | $0.00 | 0% | 70% |
|
Y
| 161020071 | 1699037484 | 143007731 | The Personal Computer Store, Inc. | IC | $8,200.50 | $0.00 | $0.00 | 0% | 70% |
|
Y
| 161020071 | 1699038465 | 143007731 | The Personal Computer Store, Inc. | IC | $2,751.00 | $0.00 | $0.00 | 0% | 70% |
|
Y
| 161020069 | 1699049692 | 143037301 | Ultra Communications Group LLC | IA | $36,414.00 | $36,414.00 | $36,414.00 | 100% | 70% |
|
Y
| 161020069 | 1699080048 | 143014367 | Education Service Center, Region Vi | IA | $7,183.89 | $7,183.89 | $7,183.89 | 100% | 70% |
|
Y
| 161020069 | 1699080139 | 143002436 | Industry Telephone Company | IA | $3,360.00 | $3,360.00 | $3,360.00 | 100% | 70% |
|
Y
| 161020069 | 1699080269 | 143002436 | Industry Telephone Company | | $766.26 | $766.26 | $602.67 | 79% | 30% |
|
Y
| 161020069 | 1699080336 | 143001192 | AT&T Corp. | | $6,961.03 | $6,961.03 | $495.51 | 7% | 30% |
|
Y
| 161020069 | 1699080362 | 143025240 | AT&T Mobility | | $705.60 | $705.60 | $358.07 | 51% | 30% |
|
Y
| 161020069 | 1699080923 | 143004662 | Southwestern Bell Telephone Company | | $9,330.66 | $9,330.66 | $8,583.90 | 92% | 30% |