| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 349226 | 940019 | 143004789 | Verizon - Southwest | TC | $15,660.00 | $0.00 | $0.00 | 0 % | 87 % |
|
NF
| 349226 | 940050 | 143004662 | Southwestern Bell Telephone Company | TC | $15,660.00 | $0.00 | $0.00 | 0 % | 87 % |
|
N
| 349226 | 940074 | 143007736 | Education Service Center - Region 2 | IA | $10,440.00 | $9,135.00 | $0.00 | 0 % | 87 % |
|
NF
| 349226 | 940190 | 143017129 | Cett's Graphic Supply, Inc. dba Computer Technical Services | IC | $41,760.00 | $0.00 | $0.00 | 0 % | 87 % |
|
NF
| 349226 | 940209 | 143017129 | Cett's Graphic Supply, Inc. dba Computer Technical Services | IC | $201,361.50 | $0.00 | $0.00 | 0 % | 87 % |