| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 251025638 | 2599037597 | 143001192 | AT&T Corp. | IA | $17,867.02 | $20,844.85 | $0.00 | 0 % | 70 % |
|
N
| 251025638 | 2599050525 | 143003990 | Comcast Business Communications | IA | $10,440.00 | $12,180.00 | $0.00 | 0 % | 70 % |