| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201023912 | 2099036490 | 143001192 | AT&T Corp. | IA | $37,892.74 | $37,892.74 | $37,892.74 | 100% | 80% |
|
Y
| 201023912 | 2099036493 | 143004662 | Southwestern Bell Telephone Company | IA | $37,920.00 | $37,920.00 | $37,920.00 | 100% | 80% |
|
N
| 201023912 | 2099036518 | 143007406 | PCnet, Inc. | IA | $2,412.00 | $0.00 | $0.00 | 0% | 80% |
|
Y
| 201023930 | 2099036529 | 143007406 | PCnet, Inc. | IC | $385,171.20 | $157,197.20 | $152,770.00 | 97% | 80% |