| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 261014081 | 2699017041 | 143001192 | AT&T Corp. | IA | $34,525.87 | $34,525.87 | $0.00 | 0% | 90% |
|
N
| 261014081 | 2699017047 | 143030857 | ENA Services, LLC | IA | $20,332.94 | $20,332.94 | $0.00 | 0% | 90% |
|
N
| 261014657 | 2699017835 | 143004662 | Southwestern Bell Telephone Company | IA | $130,121.21 | $130,121.21 | $0.00 | 0% | 90% |
|
N
| 261016117 | 2699020039 | 143050436 | Charter Communications Operating, LLC | IA | $110,283.44 | $110,283.44 | $0.00 | 0% | 90% |
|
N
| 261019833 | 2699025956 | 143005689 | Great South Texas Corporation | IC | $24,234.07 | $24,234.07 | $0.00 | 0% | 85% |