| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 246366 | 622614 | 143008659 | Logitex Corporation | IC | $48,149.15 | $0.00 | $0.00 | 0 % | 52 % |
|
N
| 253553 | 626282 | 143005684 | Education Service Center, Region 11 | IA | $3,216.00 | $2,688.00 | $0.00 | 0 % | 56 % |
|
Y
| 253553 | 626489 | 143004662 | Southwestern Bell Telephone Company | TC | $24,120.00 | $10,562.21 | $10,562.21 | 100 % | 56 % |
|
N
| 246366 | 646106 | 143019801 | CoServ, L.L.C. dba CoServ Communications | TC | $140.00 | $104.00 | $0.00 | 0 % | 52 % |