| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161032891 | 1699068430 | 143001192 | AT&T Corp. | | $2,826.05 | $2,825.86 | $2,469.64 | 87 % | 40 % |
|
Y
| 161032891 | 1699068435 | 143004662 | Southwestern Bell Telephone Company | | $5,072.69 | $5,071.97 | $4,035.60 | 80 % | 40 % |
|
Y
| 161050990 | 1699116535 | 143014416 | Responsive Services International | IC | $25,270.40 | $24,890.40 | $24,890.40 | 100 % | 80 % |