| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241010409 | 2499011452 | 143001192 | AT&T Corp. | IA | $34,280.39 | $34,280.39 | $0.00 | 0 % | 90 % |
|
Y
| 241010409 | 2499011461 | 143031192 | SKYRIDER COMMUNICATIONS LLC | IA | $10,778.40 | $10,778.40 | $8,982.00 | 83 % | 90 % |