| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 251005284 | 2599004852 | 143001192 | AT&T Corp. | IA | $54,187.27 | $54,187.27 | $0.00 | 0 % | 90 % |
|
N
| 251005284 | 2599004868 | 143004662 | Southwestern Bell Telephone Company | IA | $91,503.22 | $91,503.22 | $0.00 | 0 % | 90 % |
|
N
| 251033069 | 2599046480 | 143052835 | Next Link Communications | IC | $126,370.61 | $126,370.61 | $0.00 | 0 % | 85 % |
|
N
| 251033092 | 2599046512 | 143044172 | Weaver Technologies, LLC | IC | $148,647.58 | $148,647.58 | $0.00 | 0 % | 85 % |