| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1042110 | 2841023 | 143001192 | AT&T Corp. | | $5,532.00 | $5,532.00 | $5,532.00 | 100 % | 50 % |
|
Y
| 1042110 | 2841089 | 143004789 | Verizon Southwest Inc. | | $9,900.00 | $9,900.00 | $9,900.00 | 100 % | 50 % |
|
Y
| 1046123 | 2854655 | 143024557 | Nsync Services, Inc | IC | $13,470.28 | $13,470.28 | $13,470.28 | 100 % | 70 % |
|
Y
| 1046123 | 2854783 | 143020310 | Computer Transition Services, Inc. | IC | $123,686.15 | $107,575.31 | $107,575.31 | 100 % | 70 % |