| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201033122 | 2099058138 | 143001192 | AT&T Corp. | IA | $31,801.68 | $31,801.68 | $10,886.04 | 34 % | 90 % |
|
Y
| 201033122 | 2099058140 | 143004662 | Southwestern Bell Telephone Company | IA | $8,942.40 | $8,942.40 | $7,293.22 | 82 % | 90 % |
|
Y
| 201033122 | 2099058143 | 143016446 | Cebridge Telecom TX, LP | IA | $23,521.61 | $23,521.61 | $23,521.61 | 100 % | 90 % |
|
Y
| 201033122 | 2099058148 | 143016446 | Cebridge Telecom TX, LP | IA | $7,830.00 | $7,830.00 | $1,350.00 | 17 % | 90 % |
|
Y
| 201033132 | 2099058156 | 143036728 | Productive Solutions | IC | $35,753.64 | $35,753.64 | $5,130.47 | 14 % | 85 % |
|
Y
| 201033132 | 2099058170 | 143036728 | Productive Solutions | IC | $1,266.74 | $1,266.74 | $0.00 | 0 % | 85 % |