| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 191022366 | 1999034940 | 143001192 | AT&T Corp. | IA | $14,025.31 | $14,025.31 | $0.00 | 0 % | 70 % |
|
Y
| 191036636 | 1999066166 | 143030789 | Tyler Communications Systems Inc. | IC | $116,125.11 | $31,629.32 | $31,629.32 | 100 % | 70 % |