| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 18735 | 16939 | 143004662 | Southwestern Bell Telephone Company | TC | $7,389.90 | $0.00 | $0.00 | 0 % | 70 % |
|
Y
| 18735 | 16942 | 143001192 | AT&T Corp. | TC | $1,512.00 | $2,520.00 | $2,423.10 | 96 % | 70 % |
|
Y
| 18735 | 16946 | 143007406 | PC / Net, Inc. | IC | $5,845.00 | $5,778.50 | $5,778.50 | 100 % | 70 % |
|
Y
| 18735 | 16949 | 143004641 | Enstar Networking Corporation | IC | $56,416.50 | $56,416.50 | $56,416.50 | 100 % | 70 % |