| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 361514 | 979814 | 143002450 | Riviera Telephone Company, Inc. | TC | $16,464.00 | $15,077.47 | $0.00 | 0 % | 80 % |
|
Y
| 361514 | 979965 | 143001192 | AT&T Corp. | TC | $7,680.00 | $7,680.00 | $0.00 | 0 % | 80 % |
|
Y
| 361514 | 979979 | 143004662 | Southwestern Bell Telephone Company | TC | $3,571.20 | $3,571.20 | $3,566.52 | 100 % | 80 % |
|
Y
| 361514 | 980111 | 143007736 | Education Service Center - Region 2 | IA | $11,568.00 | $11,568.00 | $11,265.40 | 97 % | 80 % |
|
Y
| 368616 | 1006289 | 143005023 | Computer Command Corporation | IC | $107,345.93 | $107,345.93 | $89,337.82 | 83 % | 80 % |