| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 59174 | 92980 | 143002432 | Sprint/United Telephone Company of Texas, Inc. | TC | $7,423.50 | $12,112.21 | $12,112.21 | 100 % | 70 % |
|
Y
| 59174 | 92984 | 143016465 | Andcun, Inc. dba Entre Computer Center | IC | $2,648.80 | $2,648.80 | $2,648.80 | 100 % | 70 % |
|
Y
| 59174 | 92990 | 143010620 | Hometown Computing | IA | $2,782.46 | $4,637.43 | $4,637.43 | 100 % | 70 % |