| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221024569 | 2299033932 | 143003990 | Comcast Business Communications | IA | $45,252.00 | $45,252.00 | $45,252.00 | 100 % | 90 % |
|
Y
| 221024569 | 2299033938 | 143004662 | Southwestern Bell Telephone Company | IA | $237,610.69 | $237,610.69 | $237,610.69 | 100 % | 90 % |
|
Y
| 221024569 | 2299033948 | 143004662 | Southwestern Bell Telephone Company | IA | $23,102.71 | $23,102.71 | $23,102.71 | 100 % | 90 % |
|
Y
| 221024569 | 2299033952 | 143001192 | AT&T Corp. | IA | $38,524.25 | $38,524.25 | $0.00 | 0 % | 90 % |
|
Y
| 221024580 | 2299033958 | 143028685 | Netsync Network Solutions | IC | $90,958.67 | $90,958.67 | $90,958.67 | 100 % | 85 % |