| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 351009 | 944616 | 143017589 | Region III Education Service Center | IA | $7,200.00 | $7,200.00 | $7,200.00 | 100 % | 75 % |
|
Y
| 351009 | 944625 | 143004662 | Southwestern Bell Telephone Company | TC | $2,970.00 | $2,970.00 | $2,917.80 | 98 % | 75 % |
|
Y
| 351009 | 944634 | 143004789 | Verizon - Southwest | TC | $2,070.00 | $2,070.00 | $1,662.23 | 80 % | 75 % |
|
Y
| 351064 | 944741 | 143005023 | Computer Command Corporation | IC | $14,128.52 | $14,128.52 | $14,128.52 | 100 % | 80 % |