| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1028551 | 2793961 | 143007736 | Education Service Center - Region 2 | IA | $25,568.96 | $25,568.96 | $25,568.96 | 100 % | 70 % |
|
Y
| 1028575 | 2794646 | 143005023 | Computer Command Corporation | IC | $32,867.14 | $32,867.14 | $32,867.14 | 100 % | 70 % |
|
Y
| 1028551 | 2794655 | 143004789 | Verizon Southwest Inc. | | $8,648.70 | $7,992.96 | $7,992.96 | 100 % | 50 % |
|
Y
| 1028551 | 2794664 | 143001192 | AT&T Corp. | | $2,220.00 | $2,220.00 | $2,154.33 | 97 % | 50 % |