486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 244653 | 590179 | 143017129 | Cett's Graphic Supply, Inc. dba Computer Technical Services | IA | $6,030.00 | $6,030.00 | $6,030.00 | 100 % | 90 % |
Y
| 244653 | 601510 | 143017129 | Cett's Graphic Supply, Inc. dba Computer Technical Services | IC | $67,410.00 | $67,410.00 | $33,939.00 | 50 % | 90 % |
Y
| 244653 | 602011 | 143002460 | Valley Tel. Coop. Inc. - TX | TC | $6,264.00 | $6,264.00 | $0.00 | 0 % | 90 % |
Y
| 244653 | 602204 | 143002460 | Valley Tel. Coop. Inc. - TX | TC | $3,780.00 | $3,780.00 | $3,780.00 | 100 % | 90 % |
NF
| 248069 | 604020 | 143007736 | Education Service Center - Region 2 | TC | $7,335.00 | $0.00 | $0.00 | 0 % | 90 % |