| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 191027804 | 1999046557 | 143004662 | Southwestern Bell Telephone Company | IA | $202,752.00 | $185,856.00 | $180,015.16 | 97 % | 80 % |
|
Y
| 191027804 | 1999046566 | 143004662 | Southwestern Bell Telephone Company | IA | $84,578.02 | $7,048.17 | $7,048.14 | 100 % | 80 % |
|
Y
| 191028717 | 1999048423 | 143028685 | Netsync Network Solutions | IC | $375,082.51 | $321,019.15 | $321,017.56 | 100 % | 80 % |
|
Y
| 191028717 | 1999048513 | 143028685 | Netsync Network Solutions | IC | $5,775.36 | $5,775.36 | $0.00 | 0 % | 80 % |