| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211030175 | 2199045246 | 143003990 | Comcast Business Communications | IA | $64,800.00 | $64,800.00 | $54,000.00 | 83 % | 90 % |
|
Y
| 211030175 | 2199045250 | 143004662 | Southwestern Bell Telephone Company | IA | $335,620.69 | $335,620.69 | $335,620.69 | 100 % | 90 % |
|
Y
| 211030175 | 2199045256 | 143004662 | Southwestern Bell Telephone Company | IA | $23,102.71 | $23,102.71 | $19,006.70 | 82 % | 90 % |
|
Y
| 211030175 | 2199045262 | 143001192 | AT&T Corp. | IA | $38,524.25 | $38,524.25 | $0.00 | 0 % | 90 % |
|
Y
| 211030184 | 2199045270 | 143024659 | Presidio Networked Solutions Group LLC | IC | $153,133.88 | $153,133.88 | $150,665.58 | 98 % | 85 % |