| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 190378 | 402076 | 143004789 | GTE Southwest Incorporated | TC | $5,945.58 | $5,945.58 | $0.00 | 0 % | 67 % |
|
Y
| 190378 | 402098 | 143001180 | Capital Telecommunications, Inc. | TC | $2,412.00 | $2,412.00 | $2,033.65 | 84 % | 67 % |
|
Y
| 190378 | 402126 | 143004789 | GTE Southwest Incorporated | TC | $4,824.00 | $4,824.00 | $0.00 | 0 % | 67 % |
|
Y
| 190378 | 402154 | 143007616 | Education Service Center, Region 20 | IA | $3,216.00 | $3,216.00 | $2,061.00 | 64 % | 67 % |
|
NF
| 190378 | 402304 | 143016695 | All-Tex Networking Solutions | IC | $30,691.88 | $0.00 | $0.00 | 0 % | 67 % |
|
NF
| 190378 | 402374 | 143010605 | MilesTek Inc. | IC | $1,664.28 | $0.00 | $0.00 | 0 % | 67 % |
|
NF
| 190378 | 402430 | 143005588 | CDW Computer Centers, Inc. | IC | $60,036.27 | $0.00 | $0.00 | 0 % | 67 % |