| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211018599 | 2199024929 | 143001192 | AT&T Corp. | IA | $49,415.08 | $39,155.08 | $35,033.21 | 89 % | 90 % |
|
Y
| 211018599 | 2199024930 | 143031192 | SkyRider Communications, Inc. | IA | $10,778.40 | $10,778.40 | $10,778.40 | 100 % | 90 % |
|
Y
| 211032750 | 2199049531 | 143051678 | Computex Technology Solutions | IC | $113,801.20 | $79,794.70 | $79,412.42 | 100 % | 85 % |