| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201034875 | 2099062458 | 143001192 | AT&T Corp. | IA | $16,147.20 | $16,147.20 | $16,147.20 | 100 % | 80 % |
|
Y
| 201044245 | 2099082696 | 143005522 | Longview Rapid Communications Inc. | IC | $52,169.31 | $52,169.31 | $0.00 | 0 % | 80 % |