| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 261015495 | 2699019095 | 143001192 | AT&T Corp. | IA | $54,369.79 | $54,369.79 | $0.00 | 0% | 90% |
|
N
| 261015495 | 2699019099 | 143004662 | Southwestern Bell Telephone Company | IA | $92,374.13 | $92,374.13 | $0.00 | 0% | 90% |
|
N
| 261025081 | 2699034333 | 143044172 | Weaver Technologies, LLC | IC | $979,261.19 | $973,874.01 | $0.00 | 0% | 85% |