| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181021414 | 1899037669 | 143003990 | Comcast Business Communications | IA | $49,679.52 | $49,679.52 | $41,968.73 | 84% | 80% |
|
Y
| 181021414 | 1899037670 | 143004662 | Southwestern Bell Telephone Company | IA | $168,646.46 | $168,646.46 | $168,646.46 | 100% | 80% |
|
Y
| 181021414 | 1899037671 | 143001192 | AT&T Corp. | IA | $53,813.18 | $53,213.18 | $42,198.79 | 79% | 80% |