| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181007262 | 1899011086 | 143001192 | AT&T Corp. | IA | $27,081.60 | $27,081.60 | $26,725.86 | 99 % | 80 % |
|
Y
| 181009356 | 1899023250 | 143035141 | Oncor Electric Delivery Company LLC | IA | $16,308.00 | $16,308.00 | $16,218.33 | 99 % | 80 % |
|
Y
| 181009356 | 1899030359 | 143049639 | Capco Communications, Inc. | IA | $31,200.00 | $31,200.00 | $31,200.00 | 100 % | 80 % |