| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181013842 | 1899022474 | 143001192 | AT&T Corp. | IA | $77,964.00 | $77,964.00 | $77,964.00 | 100 % | 80 % |
|
Y
| 181013842 | 1899022487 | 143004662 | Southwestern Bell Telephone Company | IA | $99,737.09 | $99,737.09 | $84,546.76 | 85 % | 80 % |
|
Y
| 181040852 | 1899080583 | 143028685 | Netsync Network Solutions | IC | $144,883.14 | $131,325.10 | $131,325.10 | 100 % | 80 % |