| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 251006588 | 2599006153 | 143001192 | AT&T Corp. | IA | $26,952.48 | $26,952.48 | $0.00 | 0 % | 90 % |
|
N
| 251006588 | 2599006534 | 143049077 | Media Link Telecom, LLC | IA | $10,778.40 | $10,778.40 | $0.00 | 0 % | 90 % |
|
N
| 251006588 | 2599006536 | 143049077 | Media Link Telecom, LLC | IA | $8,067.60 | $8,067.60 | $0.00 | 0 % | 90 % |
|
N
| 251013440 | 2599015197 | 143015064 | Technology for Education, LLC | IC | $13,701.15 | $13,701.15 | $0.00 | 0 % | 85 % |