| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161012585 | 1699020998 | 143035907 | COGENT COMMUNICATIONS, INC. dba PSINet, Inc. | IA | $20,214.40 | $15,260.80 | $13,475.92 | 88% | 80% |
|
Y
| 161012585 | 1699021006 | 143004662 | Southwestern Bell Telephone Company | | $28,958.11 | $28,958.11 | $27,895.77 | 96% | 40% |
|
Y
| 161012585 | 1699021011 | 143001192 | AT&T Corp. | | $2,608.27 | $2,608.27 | $2,094.40 | 80% | 40% |
|
Y
| 161012725 | 1699021424 | 143005689 | Great South Texas Corporation | IC | $144,837.97 | $144,837.97 | $144,837.96 | 100% | 80% |
|
Y
| 161012725 | 1699022226 | 143005689 | Great South Texas Corporation | IC | $7,356.96 | $7,356.96 | $7,356.96 | 100% | 80% |