| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 242959 | 597671 | 143005023 | Computer Command Corporation | IC | $13,330.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 242959 | 598078 | 143005023 | Computer Command Corporation | IC | $15,497.34 | $0.00 | $0.00 | 0 % | 60 % |
|
NF
| 242959 | 613007 | 143005023 | Computer Command Corporation | IC | $7,361.76 | $0.00 | $0.00 | 0 % | 60 % |
|
Y
| 242959 | 614868 | 143001180 | Capital Telecommunications, Inc. | TC | $2,436.00 | $2,436.00 | $2,269.32 | 93 % | 70 % |
|
NF
| 242959 | 623291 | 143005023 | Computer Command Corporation | IC | $22,342.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 242959 | 623588 | 143004789 | Verizon Southwest Incorporated | TC | $8,162.00 | $6,552.00 | $4,018.90 | 61 % | 70 % |
|
Y
| 242959 | 624030 | 143004789 | Verizon Southwest Incorporated | TC | $4,452.00 | $4,452.00 | $0.00 | 0 % | 70 % |
|
Y
| 242959 | 624404 | 143007736 | Education Service Center - Region 2 | IA | $3,406.45 | $3,406.45 | $3,406.45 | 100 % | 70 % |
|
NF
| 242959 | 628175 | 143025240 | Cingular Wireless Inc. | TC | $420.00 | $0.00 | $0.00 | 0 % | 70 % |