| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 251000306 | 2599014843 | 143001192 | AT&T Enterprises, LLC | IA | $21,626.11 | $21,626.11 | $0.00 | 0 % | 80 % |
|
N
| 251000313 | 2599015398 | 143025240 | AT&T Mobility | | $9,770.40 | $9,770.40 | $0.00 | 0 % | 80 % |
|
Y
| 251000306 | 2599021566 | 143031192 | SKYRIDER COMMUNICATIONS LLC | IA | $1,440.00 | $1,440.00 | $0.00 | 0 % | 80 % |
|
Y
| 251000310 | 2599022978 | 143049756 | Lakeshore IT Solutions, Inc. | IC | $6,129.82 | $6,129.82 | $0.00 | 0 % | 80 % |