| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201011361 | 2099015678 | 143001192 | AT&T Corp. | IA | $6,480.00 | $6,480.00 | $2,863.51 | 44 % | 90 % |
|
Y
| 201000790 | 2099042875 | 143026602 | Intech Southwest Service LLC | IC | $135,838.50 | $134,900.83 | $134,900.83 | 100 % | 85 % |