| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 171271 | 400366 | 143004340 | Dell Marketing LP | IC | $14,722.13 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 171271 | 407158 | 143030766 | Windstream Communications, Inc. | TC | $5,952.00 | $5,952.00 | $0.00 | 0 % | 80 % |
|
N
| 171271 | 407298 | 143007795 | Texas State Technical College - Sweetwater | IA | $9,936.00 | $0.01 | $0.00 | 0 % | 80 % |
|
NF
| 171271 | 407349 | 143005588 | CDW, Inc. | IC | $644.26 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 171271 | 407403 | 143008828 | Decker Electric | IC | $720.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 171271 | 407485 | 143007606 | Norstan Communications, Inc. | IC | $41,232.77 | $0.00 | $0.00 | 0 % | 80 % |