| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 372752 | 1018055 | 143022171 | Ed-Tec, Inc. | IC | $48,544.20 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 372752 | 1018100 | 143022171 | Ed-Tec, Inc. | IC | $25,819.92 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 372752 | 1018131 | 143022171 | Ed-Tec Solutions, LLC DBA ED-TEC | IC | $140,058.90 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 372752 | 1018371 | 143022171 | Ed-Tec, Inc. | IC | $61,884.90 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 372899 | 1018673 | 143004662 | Southwestern Bell Telephone Company | TC | $5,400.00 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 372899 | 1018689 | 143001192 | AT&T Corp. | TC | $5,400.00 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 372899 | 1018698 | 143001254 | Birch Telecom, Inc. | TC | $2,700.00 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 372899 | 1018710 | 143004662 | Southwestern Bell Telephone Company | TC | $5,400.00 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 372899 | 1018749 | 143001192 | AT&T Corp. | TC | $5,400.00 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 372899 | 1018757 | 143001254 | Birch Telecom, Inc. | TC | $2,700.00 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 372899 | 1018776 | 143014098 | Education Service Center Region 10 | IA | $5,400.00 | $0.00 | $0.00 | 0 % | 90 % |