| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 239299 | 565848 | 143004789 | Verizon Southwest Incorporated | TC | $4,452.00 | $4,452.00 | $2,089.82 | 47 % | 70 % |
|
Y
| 239299 | 566045 | 143004662 | Southwestern Bell Telephone Company | TC | $2,562.00 | $2,562.00 | $2,513.60 | 98 % | 70 % |
|
Y
| 239299 | 566106 | 143017589 | Region III Education Service Center | IA | $5,040.00 | $3,827.12 | $3,827.12 | 100 % | 70 % |
|
Y
| 239299 | 566124 | 143004662 | Southwestern Bell Telephone Company | TC | $2,562.00 | $2,562.00 | $1,032.75 | 40 % | 70 % |
|
NF
| 239163 | 612500 | 143005023 | Computer Command Corporation | IC | $14,613.20 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 250494 | 612949 | 143009607 | Inventive Technology, LTD | TC | $4,739.00 | $0.00 | $0.00 | 0 % | 70 % |