| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 302961 | 805670 | 143004789 | Verizon Southwest Incorporated | TC | $25,106.76 | $24,543.03 | $19,044.63 | 78 % | 82 % |
|
Y
| 302961 | 805700 | 143004662 | Southwestern Bell Telephone Company | TC | $3,483.36 | $3,320.61 | $3,187.39 | 96 % | 82 % |
|
Y
| 302961 | 805727 | 143008292 | Testengeer, Inc. | IA | $3,138.96 | $3,138.96 | $3,138.96 | 100 % | 82 % |
|
Y
| 302961 | 841936 | 143005023 | Computer Command Corporation | IC | $34,659.60 | $34,659.60 | $34,659.60 | 100 % | 82 % |