| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161001428 | 1699001655 | 143001192 | AT&T Corp. | | $2,020.80 | $2,020.80 | $0.00 | 0 % | 40 % |
|
Y
| 161001944 | 1699002406 | 143004789 | Frontier Southwest Incorporated | | $3,388.80 | $3,388.80 | $0.00 | 0 % | 40 % |
|
Y
| 161016605 | 1699029968 | 143005689 | Great South Texas Corporation | IC | $10,012.80 | $10,012.80 | $0.00 | 0 % | 80 % |