| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 150223 | 300019 | 143004662 | Southwestern Bell Telephone Company | TC | $9,792.00 | $9,792.00 | $9,792.00 | 100 % | 68 % |
|
Y
| 150223 | 300020 | 143001197 | MCI LLC & Subsidiaries | TC | $3,468.00 | $3,468.00 | $2,836.22 | 82 % | 68 % |
|
Y
| 150223 | 300021 | 143018525 | Arch Paging, Inc. | TC | $473.28 | $473.28 | $0.00 | 0 % | 68 % |
|
NF
| 150223 | 300022 | 143008835 | Very Professional Computer Systems | IC | $19,123.36 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 150223 | 300023 | 143008835 | Very Professional Computer Systems | IC | $4,931.20 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 150223 | 300024 | 143008835 | Very Professional Computer Systems | IC | $14,748.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 150223 | 300194 | 143019743 | XperNet Services | TC | $1,634.44 | $0.00 | $0.00 | 0 % | 80 % |
|
N
| 150223 | 300200 | 143004789 | Verizon Southwest Incorporated | TC | $2,856.00 | $2,856.00 | $0.00 | 0 % | 68 % |