| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 132551 | 197011 | 143014429 | EDP Enterprises, Inc | TC | $8,880.00 | $0.00 | $0.00 | 0 % | 74 % |
|
Y
| 132547 | 197045 | 143002432 | Sprint/United Telephone Company of Texas, Inc. | IC | $11,692.00 | $8,800.82 | $0.00 | 0 % | 74 % |
|
Y
| 132547 | 197047 | 143003883 | Valu-Line of Longview, Inc. | TC | $3,241.20 | $3,241.20 | $0.00 | 0 % | 74 % |
|
Y
| 132547 | 197052 | 143008766 | Region 7 Education Service Center | IA | $3,996.00 | $3,996.00 | $3,996.00 | 100 % | 74 % |