| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1023644 | 2858629 | 143004662 | Southwestern Bell Telephone Company | | $3,000.00 | $3,000.00 | $0.00 | 0 % | 50 % |
|
Y
| 1023644 | 2859052 | 143001192 | AT&T Corp. | | $900.00 | $900.00 | $0.00 | 0 % | 50 % |
|
Y
| 1023644 | 2859127 | 143001192 | AT&T Corp. | IA | $8,400.00 | $8,400.00 | $0.00 | 0 % | 70 % |
|
Y
| 1049081 | 2872407 | 143007406 | PC Net, Inc. | IC | $19,365.50 | $15,411.20 | $15,411.20 | 100 % | 70 % |