| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211019762 | 2199027070 | 143001192 | AT&T Corp. | IA | $16,154.88 | $16,154.88 | $16,153.76 | 100% | 80% |
|
Y
| 211023974 | 2199034104 | 143005522 | Longview Rapid Communications Inc. | IC | $28,790.69 | $24,171.49 | $24,171.49 | 100% | 80% |
|
Y
| 211023974 | 2199034117 | 143005522 | Longview Rapid Communications Inc. | IC | $5,548.86 | $5,055.51 | $5,055.51 | 100% | 80% |
|
Y
| 211023974 | 2199034126 | 143005522 | Longview Rapid Communications Inc. | IC | $7,856.26 | $7,527.36 | $7,527.36 | 100% | 80% |
|
N
| 211023974 | 2199034135 | 143005522 | Longview Rapid Communications Inc. | IC | $5,470.58 | $0.00 | $0.00 | 0% | 80% |