| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 201007774 | 2099008583 | 143001192 | AT&T Corp. | IA | $26,390.40 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 201007774 | 2099008585 | 143034783 | NDEMAND, INC | IA | $20,160.00 | $20,160.00 | $20,160.00 | 100 % | 80 % |
|
Y
| 201007774 | 2099008587 | 143030857 | ENA Services, LLC | IA | $25,440.00 | $25,440.00 | $22,499.35 | 88 % | 80 % |
|
Y
| 201007780 | 2099008588 | 143005522 | Longview Rapid Communications Inc. | IC | $45,278.90 | $45,278.90 | $0.00 | 0 % | 80 % |
|
Y
| 201007780 | 2099008590 | 143034133 | Solid Border Inc | IC | $1,729.63 | $1,729.63 | $1,297.20 | 75 % | 80 % |