| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241024327 | 2499032843 | 143001192 | AT&T Corp. | IA | $30,980.34 | $30,980.34 | $0.00 | 0 % | 90 % |
|
Y
| 241024327 | 2499032850 | 143004662 | Southwestern Bell Telephone Company | IA | $37,584.00 | $37,584.00 | $0.00 | 0 % | 90 % |
|
Y
| 241024335 | 2499032864 | 143050246 | Phoenix Technologies US, LLC | IC | $119,710.81 | $119,710.60 | $119,710.60 | 100 % | 85 % |