| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181025882 | 1899047436 | 143004662 | Southwestern Bell Telephone Company | IA | $5,737.10 | $5,737.10 | $5,737.10 | 100 % | 60 % |
|
Y
| 181025882 | 1899047446 | 143001192 | AT&T Corp. | IA | $19,792.80 | $19,792.80 | $19,792.80 | 100 % | 60 % |
|
N
| 181025894 | 1899047469 | 143016695 | All-Tex Networking Solutions, Inc. | IC | $13,974.58 | $0.00 | $0.00 | 0 % | 60 % |