| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 251032009 | 2599044787 | 143004662 | Southwestern Bell Telephone Company | IA | $8,908.80 | $8,908.80 | $0.00 | 0 % | 80 % |
|
N
| 251032025 | 2599044804 | 143001192 | AT&T Corp. | IA | $13,353.98 | $13,353.98 | $0.00 | 0 % | 80 % |
|
N
| 251032044 | 2599045026 | 143028315 | SHI Government Solutions | IC | $1,516.42 | $1,516.42 | $0.00 | 0 % | 80 % |
|
N
| 251032059 | 2599045060 | 143031192 | SKYRIDER COMMUNICATIONS LLC | IC | $80,231.56 | $80,231.56 | $0.00 | 0 % | 80 % |