| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 308387 | 801470 | 143004789 | Verizon Southwest Incorporated | TC | $5,875.20 | $5,875.20 | $4,652.98 | 79 % | 72 % |
|
Y
| 308387 | 801488 | 143004789 | Verizon Southwest Incorporated | TC | $10,368.00 | $10,368.00 | $9,888.53 | 95 % | 72 % |
|
Y
| 308387 | 801544 | 143007736 | Education Service Center - Region 2 | IA | $4,222.58 | $4,222.58 | $4,207.75 | 100 % | 72 % |
|
Y
| 308387 | 801558 | 143001192 | AT&T Corp. | TC | $8,208.00 | $8,208.00 | $7,820.18 | 95 % | 72 % |
|
NF
| 308387 | 801572 | 143005023 | Computer Command Corporation | IC | $171,420.48 | $0.00 | $0.00 | 0 % | 72 % |