| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 261037820 | 2699055567 | 143001192 | AT&T Corp. | IA | $15,023.23 | $15,023.23 | $0.00 | 0% | 90% |
|
N
| 261037834 | 2699055590 | 143004662 | Southwestern Bell Telephone Company | IA | $10,022.40 | $10,022.40 | $0.00 | 0% | 90% |
|
N
| 261039927 | 2699060998 | 143031192 | SKYRIDER COMMUNICATIONS LLC | IC | $107,656.63 | $107,656.63 | $0.00 | 0% | 85% |
|
N
| 261041326 | 2699061126 | 143031192 | SKYRIDER COMMUNICATIONS LLC | IC | $46,002.00 | $46,002.00 | $0.00 | 0% | 85% |