| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 532608 | 1487174 | 143004662 | Southwestern Bell Telephone, L.P. | TC | $32,648.51 | $32,108.51 | $21,629.56 | 67 % | 90 % |
|
Y
| 532608 | 1487728 | 143000677 | Verizon Wireless | TC | $15,936.48 | $15,936.48 | $15,936.48 | 100 % | 90 % |
|
Y
| 532608 | 1487946 | 143007736 | Education Service Center - Region 2 | IA | $11,081.02 | $11,081.02 | $11,080.94 | 100 % | 90 % |
|
NF
| 532608 | 1488316 | 143024051 | Gaggle.net, Inc. | IA | $4,500.00 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 537803 | 1489310 | 143005023 | Computer Command Corporation | ICM | $3,323.70 | $3,323.70 | $0.00 | 0 % | 90 % |
|
Y
| 537803 | 1489392 | 143025771 | South Texas Business Solutions | ICM | $7,649.96 | $7,649.96 | $2,656.20 | 35 % | 90 % |