| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 240023 | 594091 | 143004789 | Verizon Southwest Incorporated | TC | $16,792.80 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 240023 | 594156 | 143001197 | MCI Communications Corporation | TC | $3,213.02 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 240023 | 594349 | 143007736 | Education Service Center - Region 2 | IA | $4,050.30 | $4,050.30 | $0.00 | 0 % | 80 % |
|
NF
| 240023 | 594402 | 143004789 | Verizon Southwest Incorporated | IC | $1,090.56 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 240023 | 594459 | 143005023 | Computer Command Corporation | IC | $5,760.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 240023 | 594521 | 143005023 | Computer Command Corporation | IC | $56,928.35 | $0.00 | $0.00 | 0 % | 80 % |