| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 191021552 | 1999033362 | 143001192 | AT&T Corp. | IA | $37,892.74 | $37,892.74 | $37,892.74 | 100 % | 80 % |
|
Y
| 191021552 | 1999033365 | 143004662 | Southwestern Bell Telephone Company | IA | $37,920.00 | $37,920.00 | $37,920.00 | 100 % | 80 % |
|
Y
| 191021597 | 1999033444 | 143007406 | PC Net, Inc. | IC | $4,583.20 | $4,583.20 | $4,583.20 | 100 % | 80 % |
|
Y
| 191021597 | 1999033453 | 143007406 | PC Net, Inc. | IC | $19,615.20 | $19,615.20 | $19,615.20 | 100 % | 80 % |