| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171030769 | 1799066557 | 143001192 | AT&T Corp. | | $1,510.99 | $1,511.38 | $1,460.74 | 97 % | 20 % |
|
Y
| 171030769 | 1799066596 | 143001192 | AT&T Corp. | IA | $30,585.70 | $30,585.70 | $29,182.76 | 95 % | 80 % |
|
Y
| 171036353 | 1799081324 | 143026602 | Intech Southwest Service LLC | IC | $115,267.49 | $113,588.13 | $113,307.17 | 100 % | 80 % |