| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241014984 | 2499018196 | 143004662 | Southwestern Bell Telephone Company | IA | $108,541.44 | $108,541.44 | $0.00 | 0 % | 80 % |
|
Y
| 241023164 | 2499030874 | 143001192 | AT&T Corp. | IA | $39,496.22 | $39,496.22 | $34,457.50 | 87 % | 80 % |
|
Y
| 241037982 | 2499055448 | 143003990 | Comcast Business Communications | IA | $48,039.64 | $43,580.94 | $40,259.56 | 92 % | 80 % |