| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 251004754 | 2599004237 | 143001192 | AT&T Corp. | IA | $30,950.10 | $30,950.10 | $0.00 | 0 % | 90 % |
|
N
| 251030670 | 2599042664 | 143036042 | Next Step Group, Inc | IC | $6,990.54 | $6,990.54 | $0.00 | 0 % | 85 % |
|
N
| 251030670 | 2599042672 | 143036042 | Next Step Group, Inc | IC | $754.76 | $754.76 | $0.00 | 0 % | 85 % |
|
N
| 251030701 | 2599042716 | 143031192 | SKYRIDER COMMUNICATIONS LLC | IA | $62,999.10 | $62,999.10 | $0.00 | 0 % | 90 % |
|
N
| 251030701 | 2599052126 | 143031192 | SKYRIDER COMMUNICATIONS LLC | IA | $2,160.00 | $2,160.00 | $0.00 | 0 % | 90 % |