| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 982039 | 2698372 | 143001192 | AT&T Corp. | TC | $9,676.15 | $9,676.15 | $9,676.15 | 100 % | 90 % |
|
Y
| 982039 | 2698422 | 143004662 | Southwestern Bell Telephone Company | TC | $1,570.10 | $1,570.10 | $1,570.10 | 100 % | 90 % |
|
Y
| 982039 | 2698484 | 143000093 | XO Communication Services LLC | IA | $12,646.80 | $12,646.80 | $12,646.80 | 100 % | 90 % |
|
NF
| 982039 | 2698558 | 143035111 | Integrity Network Solutions | ICM | $50,827.50 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 982039 | 2698598 | 143035111 | Integrity Network Solutions | IC | $22,651.16 | $0.00 | $0.00 | 0 % | 90 % |