| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 191011784 | 1999015002 | 143050324 | Vero Fiber Networks | IA | $0.00 | $37,674.00 | $31,395.00 | 83% | 60% |
|
Y
| 191027932 | 1999053711 | 143001192 | AT&T Corp. | IA | $0.00 | $0.00 | $18,641.09 | 0% | 0% |
|
Y
| 191035876 | 1999064894 | 143028315 | SHI Government Solutions | IC | $117,534.25 | $117,534.25 | $117,534.25 | 100% | 60% |
|
Y
| 191035876 | 1999065610 | 143028685 | Netsync Network Solutions | IC | $0.00 | $114,874.07 | $114,874.07 | 100% | 60% |