| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 182032 | 398017 | 143008053 | Micro Integration & Programming Solutions, Inc. | IC | $239,375.40 | $0.00 | $0.00 | 0 % | 75 % |
|
Y
| 182032 | 417971 | 143004789 | GTE Southwest Incorporated | TC | $63,000.00 | $62,100.00 | $56,477.39 | 91 % | 75 % |
|
Y
| 182032 | 418025 | 143004789 | GTE Southwest Incorporated | TC | $34,146.00 | $34,146.00 | $29,307.58 | 86 % | 75 % |
|
Y
| 182032 | 418105 | 143009815 | Logix Communications Corporation | TC | $6,300.00 | $6,300.00 | $0.00 | 0 % | 75 % |
|
Y
| 182032 | 418375 | 143010831 | Region IV Education Service Center | IA | $1,430.00 | $1,430.00 | $0.00 | 0 % | 75 % |