| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 854273 | 2322977 | 143004023 | Primus Telecommunications, Inc. | TC | $6,352.32 | $5,985.84 | $5,085.71 | 85 % | 49 % |
|
Y
| 854273 | 2323000 | 143033794 | Edu-Net , LLC | IA | $13,728.00 | $12,936.00 | $12,936.00 | 100 % | 49 % |
|
Y
| 854273 | 2323017 | 143001192 | AT&T Corp. | TC | $37,714.56 | $35,538.72 | $35,109.48 | 99 % | 49 % |
|
Y
| 854273 | 2323024 | 143025240 | AT&T Mobility | TC | $9,391.20 | $8,849.40 | $7,599.37 | 86 % | 49 % |