| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 305016 | 820283 | 143004789 | Verizon Southwest Incorporated | TC | $5,103.25 | $5,103.25 | $0.00 | 0 % | 66 % |
|
N
| 305016 | 820452 | 143022692 | Education Service Center, Region XIII | IA | $8,269.11 | $8,269.11 | $0.00 | 0 % | 66 % |
|
N
| 305016 | 820579 | 143001197 | MCI Communications Corporation | TC | $8,930.75 | $8,930.75 | $0.00 | 0 % | 66 % |
|
NF
| 305016 | 837613 | 143021512 | Central Texas Cabling, Inc. | IC | $12,025.34 | $0.00 | $0.00 | 0 % | 66 % |
|
NF
| 305016 | 838213 | 143024551 | Nu-Image Corporation | IC | $1,343.76 | $0.00 | $0.00 | 0 % | 66 % |
|
NF
| 305016 | 860852 | 143020771 | Intec Systems, Inc. dba ComputerTech | IC | $2,375.34 | $0.00 | $0.00 | 0 % | 66 % |