| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211015680 | 2199020318 | 143001192 | AT&T Corp. | IA | $31,801.68 | $31,801.68 | $17,370.07 | 55 % | 90 % |
|
Y
| 211015680 | 2199020319 | 143004662 | Southwestern Bell Telephone Company | IA | $8,942.40 | $8,942.40 | $7,302.70 | 82 % | 90 % |
|
Y
| 211015680 | 2199020320 | 143016446 | Cebridge Telecom TX, LP | IA | $6,480.00 | $6,480.00 | $5,556.78 | 86 % | 90 % |
|
Y
| 211015684 | 2199020324 | 143036728 | Productive Solutions | IC | $29,608.77 | $10,050.27 | $3,290.35 | 33 % | 85 % |
|
Y
| 211015684 | 2199030068 | 143036728 | Productive Solutions | IC | $1,266.74 | $0.00 | $0.00 | 0 % | 85 % |