| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201034131 | 2099060695 | 143001192 | AT&T Corp. | IA | $16,195.10 | $16,195.10 | $15,897.68 | 98 % | 80 % |
|
Y
| 201034787 | 2099062216 | 143005522 | Longview Rapid Communications Inc. | IC | $11,192.81 | $11,171.80 | $11,171.80 | 100 % | 80 % |
|
Y
| 201034787 | 2099062221 | 143005522 | Longview Rapid Communications Inc. | IC | $3,578.50 | $3,578.50 | $3,578.50 | 100 % | 80 % |
|
Y
| 201034787 | 2099062225 | 143005522 | Longview Rapid Communications Inc. | IC | $9,745.91 | $9,745.91 | $9,745.91 | 100 % | 80 % |