486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 406272 | 1126810 | 143004789 | Verizon Southwest Inc. | TC | $27,895.40 | $27,895.40 | $25,990.51 | 93 % | 88 % |
Y
| 406272 | 1126828 | 143004662 | Southwestern Bell Telephone Company | TC | $3,371.17 | $3,371.17 | $2,952.32 | 88 % | 88 % |
Y
| 406272 | 1126834 | 143003033 | Metrocall, Inc. | TC | $76.82 | $76.82 | $76.82 | 100 % | 88 % |
Y
| 406272 | 1126840 | 143006742 | Sprint Spectrum, L.P. | TC | $981.24 | $981.24 | $981.24 | 100 % | 88 % |
Y
| 406272 | 1126848 | 143008292 | Testengeer, Inc. | IA | $3,368.64 | $3,368.64 | $3,368.64 | 100 % | 88 % |
Y
| 406272 | 1126853 | 143017589 | Region III Education Service Center | IA | $8,448.00 | $8,448.00 | $8,448.00 | 100 % | 88 % |
Y
| 406272 | 1126864 | 143005023 | Computer Command Corporation | IC | $37,765.20 | $37,765.20 | $37,765.20 | 100 % | 88 % |
Y
| 406272 | 1126879 | 143005023 | Computer Command Corporation | IC | $6,248.00 | $6,248.00 | $6,248.00 | 100 % | 88 % |
Y
| 406272 | 1126892 | 143005023 | Computer Command Corporation | IC | $5,332.80 | $5,332.80 | $5,332.80 | 100 % | 88 % |