| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171039622 | 1799089049 | 143001192 | AT&T Corp. | IA | $6,327.55 | $6,327.55 | $4,478.24 | 71 % | 80 % |
|
Y
| 171039622 | 1799089115 | 143004789 | Frontier Southwest Incorporated | | $10,598.81 | $10,270.92 | $10,270.92 | 100 % | 20 % |
|
Y
| 171039622 | 1799089168 | 143016446 | Cebridge Telecom TX, LP | IA | $48,672.00 | $48,672.00 | $44,006.40 | 90 % | 80 % |
|
Y
| 171043737 | 1799099149 | 143026005 | Gov Connection, Inc. | IC | $111,884.00 | $63,120.64 | $7,798.16 | 12 % | 80 % |