| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231025035 | 2399034953 | 143001192 | AT&T Corp. | IA | $16,096.13 | $16,096.13 | $16,096.08 | 100 % | 80 % |
|
Y
| 231025483 | 2399035655 | 143020700 | Danny's Communication Service, Inc. | IC | $6,861.30 | $6,861.30 | $6,861.30 | 100 % | 80 % |
|
Y
| 231025483 | 2399035696 | 143020700 | Danny's Communication Service, Inc. | IC | $6,278.39 | $6,278.39 | $6,278.39 | 100 % | 80 % |
|
Y
| 231025483 | 2399035718 | 143020700 | Danny's Communication Service, Inc. | IC | $21,473.81 | $16,650.05 | $16,650.05 | 100 % | 80 % |