| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211034440 | 2199052514 | 143004662 | Southwestern Bell Telephone Company | IA | $13,440.00 | $13,440.00 | $0.00 | 0 % | 80 % |
|
Y
| 211034440 | 2199052582 | 143004662 | Southwestern Bell Telephone Company | IA | $10,399.87 | $10,399.87 | $0.00 | 0 % | 80 % |
|
Y
| 211038214 | 2199061897 | 143049822 | EM3 Networks LLC | IA | $23,952.00 | $23,952.00 | $23,952.00 | 100 % | 80 % |