| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171026989 | 1799057761 | 143020015 | EDLINK12 Telecommunications Network | IA | $37,200.00 | $37,200.00 | $37,200.00 | 100 % | 80 % |
|
Y
| 171026989 | 1799057798 | 143025240 | AT&T Mobility | | $405.98 | $405.98 | $198.89 | 49 % | 20 % |
|
Y
| 171027026 | 1799057846 | 143032106 | WB Computer Services | IC | $9,801.60 | $8,862.40 | $8,634.40 | 97 % | 80 % |
|
Y
| 171026989 | 1799089218 | 143001192 | AT&T Corp. | IA | $15,369.12 | $15,369.12 | $0.00 | 0 % | 80 % |
|
Y
| 171026989 | 1799098132 | 143004662 | Southwestern Bell Telephone Company | | $3,995.93 | $3,995.93 | $3,226.08 | 81 % | 20 % |