| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 15686 | 90115 | 143006771 | Momentum OnLine Internet Services | IA | $2,067.12 | $2,067.12 | $2,067.12 | 100 % | 72 % |
|
Y
| 15686 | 90126 | 143004789 | GTE Southwest Incorporated | TC | $18,045.72 | $18,045.72 | $18,045.72 | 100 % | 72 % |