| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 750050 | 2031969 | 143004023 | Primus Telecommunications, Inc. | TC | $4,539.46 | $4,539.46 | $4,539.46 | 100 % | 48 % |
|
Y
| 750050 | 2032202 | 143001192 | AT&T Corp. | TC | $33,154.56 | $33,154.56 | $33,154.56 | 100 % | 48 % |
|
Y
| 750050 | 2032254 | 143025240 | ATT Mobility | TC | $14,083.20 | $14,083.20 | $14,083.20 | 100 % | 48 % |
|
Y
| 750050 | 2032278 | 143033794 | Edu-Net , LLC | IA | $12,672.00 | $12,672.00 | $12,672.00 | 100 % | 48 % |