| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211006408 | 2199006701 | 143001192 | AT&T Corp. | IA | $18,174.24 | $18,174.24 | $18,173.02 | 100 % | 90 % |
|
Y
| 211006408 | 2199006713 | 143001192 | AT&T Corp. | IA | $7,933.68 | $7,933.68 | $7,933.68 | 100 % | 90 % |
|
Y
| 211011345 | 2199029741 | 143026602 | Intech Southwest Service LLC | IC | $10,624.93 | $10,624.93 | $10,624.93 | 100 % | 85 % |
|
Y
| 211011345 | 2199030039 | 143028315 | SHI Government Solutions | IC | $66,657.82 | $44,575.98 | $42,046.45 | 94 % | 85 % |