486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
NF
| 29219 | 92921 | 143004789 | GTE Southwest Incorporated | TC | $7,182.00 | $0.00 | $0.00 | 0 % | 70 % |
Y
| 29219 | 92924 | 143003883 | Valu-Line of Longview, Inc. | TC | $3,948.00 | $5,922.00 | $3,491.79 | 59 % | 70 % |
Y
| 29219 | 92927 | 143008766 | Region 7 Education Service Center | IA | $2,520.00 | $4,410.00 | $4,095.00 | 93 % | 70 % |
Y
| 29219 | 92930 | 143008766 | Region 7 Education Service Center | IC | $9,660.00 | $9,660.00 | $9,660.00 | 100 % | 70 % |
Y
| 29219 | 92936 | 143011832 | C P & P Inc. dba Computer Parts & Pieces | IC | $2,816.10 | $2,146.20 | $2,146.20 | 100 % | 70 % |
Y
| 29219 | 92940 | 143008766 | Region 7 Education Service Center | IA | $2,627.10 | $4,378.50 | $4,030.65 | 92 % | 70 % |
NF
| 29219 | 92943 | 143004662 | Southwestern Bell Telephone Company | TC | $2,860.20 | $0.00 | $0.00 | 0 % | 70 % |
Y
| 29219 | 92948 | 143009236 | Rhea - Thrasher, Inc. DBA Computer Super Center | IC | $5,750.50 | $3,965.50 | $3,965.50 | 100 % | 70 % |
NF
| 29219 | 132916 | 143002898 | Qwest Transmission Inc. | TC | $1,310.40 | $0.00 | $0.00 | 0 % | 70 % |