| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 194191 | 416551 | 143002432 | Sprint/United Telephone Company of Texas, Inc. | TC | $8,452.07 | $8,452.07 | $0.00 | 0 % | 74 % |
|
NF
| 194191 | 416837 | 143015064 | Technology for Education, LLC | IC | $18,745.68 | $0.00 | $0.00 | 0 % | 74 % |
|
Y
| 194191 | 416937 | 143018034 | Texas State Technical College-Waco | IA | $888.00 | $888.00 | $0.00 | 0 % | 74 % |
|
NF
| 194191 | 417153 | 143004340 | Dell Marketing LP | IC | $3,175.34 | $0.00 | $0.00 | 0 % | 74 % |