| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 402211 | 1100422 | 143004789 | Verizon Southwest Inc. | TC | $6,120.00 | $6,120.00 | $4,935.53 | 81 % | 75 % |
|
Y
| 402211 | 1100431 | 143004789 | Verizon Southwest Inc. | TC | $10,800.00 | $10,800.00 | $10,800.00 | 100 % | 75 % |
|
Y
| 402211 | 1100443 | 143001192 | AT&T Corp. | TC | $8,550.00 | $8,550.00 | $8,550.00 | 100 % | 75 % |
|
Y
| 402211 | 1100572 | 143007736 | Education Service Center - Region 2 | IA | $11,754.12 | $11,754.12 | $11,754.12 | 100 % | 75 % |
|
NF
| 402505 | 1101257 | 143005023 | Computer Command Corporation | IC | $160,470.00 | $0.00 | $0.00 | 0 % | 75 % |
|
NF
| 402598 | 1101590 | 143004340 | Dell Marketing LP | IC | $23,557.50 | $0.00 | $0.00 | 0 % | 75 % |