| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241011933 | 2499013628 | 143003990 | Comcast Business Communications | IA | $45,252.00 | $45,252.00 | $0.00 | 0 % | 90 % |
|
Y
| 241011933 | 2499013632 | 143004662 | Southwestern Bell Telephone Company | IA | $237,610.69 | $237,610.69 | $0.00 | 0 % | 90 % |
|
Y
| 241011933 | 2499013637 | 143008740 | Phonoscope, Inc. | IA | $25,920.00 | $25,920.00 | $0.00 | 0 % | 90 % |
|
Y
| 241011933 | 2499013641 | 143004662 | Southwestern Bell Telephone Company | IA | $49,431.60 | $49,431.60 | $0.00 | 0 % | 90 % |
|
Y
| 241011942 | 2499013655 | 143028685 | Netsync Network Solutions | IC | $1,019,961.32 | $1,019,961.32 | $1,019,961.32 | 100 % | 85 % |