| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211022975 | 2199032271 | 143001192 | AT&T Corp. | IA | $34,774.08 | $34,774.08 | $23,678.73 | 68 % | 80 % |
|
Y
| 211022975 | 2199032277 | 143004662 | Southwestern Bell Telephone Company | IA | $42,216.29 | $42,216.29 | $36,849.48 | 87 % | 80 % |
|
Y
| 211022983 | 2199032287 | 143007406 | PCnet, Inc. | IC | $219,597.60 | $219,597.60 | $219,597.60 | 100 % | 80 % |