| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161040420 | 1699087962 | 143005588 | CDW Government LLC | IC | $54,490.21 | $54,490.21 | $54,490.21 | 100 % | 80 % |
|
Y
| 161040420 | 1699092535 | 143045340 | TX Red One Network Solutions, LLC | IC | $43,517.60 | $43,517.60 | $43,037.60 | 99 % | 80 % |
|
Y
| 161014385 | 1699113331 | 143035907 | COGENT COMMUNICATIONS, INC. dba PSINet, Inc. | IA | $42,720.00 | $42,720.00 | $42,720.00 | 100 % | 80 % |
|
Y
| 161014385 | 1699118282 | 143004662 | Southwestern Bell Telephone Company | IA | $41,589.12 | $41,589.12 | $37,849.43 | 91 % | 80 % |
|
Y
| 161014385 | 1699118448 | 143004662 | Southwestern Bell Telephone Company | IA | $13,817.28 | $13,817.28 | $11,161.82 | 81 % | 80 % |
|
Y
| 161014385 | 1699118767 | 143004662 | Southwestern Bell Telephone Company | | $12,152.59 | $12,152.59 | $9,846.85 | 81 % | 40 % |
|
Y
| 161014385 | 1699118828 | 143025240 | AT&T Mobility | IA | $3,359.52 | $3,359.52 | $1,823.52 | 54 % | 80 % |
|
Y
| 161014385 | 1699130878 | 143001192 | AT&T Corp. | | $1,169.86 | $1,169.86 | $814.34 | 70 % | 40 % |
|
Y
| 161014385 | 1699131607 | 143004662 | Southwestern Bell Telephone Company | | $359.39 | $4,312.66 | $1,588.51 | 37 % | 40 % |