| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 849996 | 2320919 | 143001192 | AT&T Corp. | TC | $3,326.40 | $3,326.40 | $3,182.59 | 96 % | 77 % |
|
Y
| 849996 | 2320973 | 143001192 | AT&T Corp. | TC | $5,615.43 | $5,615.43 | $4,889.19 | 87 % | 77 % |
|
Y
| 849996 | 2321076 | 143004789 | Verizon Southwest Inc. | TC | $10,530.00 | $10,530.00 | $10,530.00 | 100 % | 77 % |
|
Y
| 849996 | 2321099 | 143004789 | Verizon Southwest Inc. | TC | $8,513.92 | $8,513.92 | $7,075.31 | 83 % | 77 % |
|
Y
| 849996 | 2321178 | 143007736 | Education Service Center - Region 2 | IA | $6,943.54 | $6,943.54 | $6,943.54 | 100 % | 77 % |
|
Y
| 849996 | 2321206 | 143007736 | Education Service Center - Region 2 | IA | $15,375.04 | $15,375.04 | $15,375.04 | 100 % | 77 % |
|
Y
| 849996 | 2321328 | 143028010 | Foundation for Educational Services, Inc. | IA | $2,448.95 | $2,448.95 | $2,448.95 | 100 % | 77 % |
|
NF
| 853860 | 2322550 | 143005023 | Computer Command Corporation | IC | $99,295.00 | $0.00 | $0.00 | 0 % | 70 % |