| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161001151 | 1699023527 | 143001192 | AT&T Corp. | IA | $46,861.20 | $46,861.20 | $19,353.60 | 41 % | 90 % |
|
Y
| 161020305 | 1699037902 | 143015064 | Technology for Education, LLC | IC | $3,350.05 | $0.00 | $0.00 | 0 % | 85 % |
|
N
| 161020311 | 1699037946 | 143001192 | AT&T Corp. | | $2,190.00 | $0.00 | $0.00 | 0 % | 50 % |
|
N
| 161020311 | 1699037961 | 143004662 | Southwestern Bell Telephone Company | | $6,756.00 | $0.00 | $0.00 | 0 % | 50 % |