| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 349129 | 1005304 | 143022171 | Ed-Tec, Inc. | IC | $163,276.20 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 349125 | 1017635 | 143001192 | AT&T Corp. | TC | $1,080.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 349125 | 1017648 | 143001192 | AT&T Corp. | TC | $2,160.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 349125 | 1017669 | 143014098 | Education Service Center Region 10 | IA | $3,150.00 | $0.00 | $0.00 | 0 % | 80 % |