| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 109496 | 126830 | 143002445 | Sprint/Central Telephone Company of Texas | TC | $2,918.40 | $5,107.20 | $5,107.20 | 100 % | 80 % |
|
Y
| 109496 | 126832 | 143002445 | Sprint/Central Telephone Company of Texas | TC | $951.20 | $2,092.35 | $2,092.35 | 100 % | 80 % |
|
Y
| 109496 | 126834 | 143004682 | M & A Technology | IC | $6,172.00 | $4,234.00 | $4,234.00 | 100 % | 80 % |
|
N
| 109496 | 126837 | 143010620 | Hometown Computing | IA | $2,000.00 | $4,400.00 | $0.00 | 0 % | 80 % |