| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 203698 | 465559 | 143020174 | LAN Service Group, Inc. | IA | $1,440.00 | $1,440.00 | $720.00 | 50 % | 80 % |
|
Y
| 203698 | 465566 | 143004662 | Southwestern Bell Telephone Company | IA | $3,211.39 | $3,211.39 | $0.00 | 0 % | 80 % |
|
Y
| 203698 | 469192 | 143003883 | ionex telecommunications, inc. | TC | $6,973.73 | $6,973.73 | $3,234.00 | 46 % | 80 % |