486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
NF
| 137811 | 209939 | 143005214 | Avaya Inc. | IC | $2,537.14 | $0.00 | $0.00 | 0 % | 72 % |
Y
| 137816 | 209958 | 143004789 | GTE Southwest Incorporated | TC | $20,304.00 | $20,304.00 | $19,976.25 | 98 % | 72 % |
Y
| 137816 | 209959 | 143001197 | MCI LLC & Subsidiaries | TC | $5,616.00 | $5,616.00 | $4,203.51 | 75 % | 72 % |
Y
| 137812 | 212273 | 143008766 | Region 7 Education Service Center | IA | $4,104.00 | $4,104.00 | $3,888.00 | 95 % | 72 % |
Y
| 137812 | 212277 | 143008766 | Region 7 Education Service Center | IA | $4,104.00 | $4,104.00 | $4,021.40 | 98 % | 72 % |