| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 191013400 | 1999017495 | 143050695 | Cyber One Solutions, LLC. | IC | $8,809.83 | $7,035.16 | $6,588.91 | 94 % | 85 % |
|
Y
| 191018221 | 1999026537 | 143001192 | AT&T Corp. | IA | $17,947.44 | $17,947.44 | $17,947.44 | 100 % | 90 % |
|
Y
| 191018221 | 1999026539 | 143031192 | SkyRider Communications, Inc. | IA | $10,778.40 | $10,778.40 | $10,778.40 | 100 % | 90 % |