| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 920385 | 2511294 | 143030117 | Edline LLC | IA | $5,407.45 | $5,407.45 | $5,407.45 | 100 % | 82 % |
|
Y
| 920385 | 2511320 | 143029770 | Tel West Network Services | IA | $70,690.56 | $70,690.56 | $49,679.76 | 70 % | 82 % |
|
Y
| 920385 | 2511334 | 143029770 | Tel West Network Services | TC | $7,970.40 | $7,970.40 | $7,306.20 | 92 % | 82 % |
|
Y
| 920385 | 2511361 | 143001192 | AT&T Corp. | TC | $2,402.93 | $2,402.93 | $0.00 | 0 % | 82 % |
|
Y
| 920385 | 2511365 | 143004662 | Southwestern Bell Telephone Company | TC | $24,194.89 | $24,194.89 | $18,457.90 | 76 % | 82 % |
|
Y
| 920385 | 2511369 | 143004662 | Southwestern Bell Telephone Company | TC | $25,584.00 | $25,584.00 | $482.00 | 2 % | 82 % |