| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 114210 | 160423 | 143002432 | Sprint/United Telephone Company of Texas, Inc. | TC | $6,031.20 | $12,062.40 | $12,062.40 | 100 % | 70 % |
|
Y
| 114210 | 160427 | 143016465 | Andcun, Inc. dba Entre Computer Center | IC | $45,818.29 | $44,829.19 | $44,829.19 | 100 % | 70 % |
|
Y
| 114210 | 160428 | 143010620 | Hometown Computing | IA | $3,710.00 | $3,710.00 | $3,710.00 | 100 % | 70 % |
|
NF
| 114210 | 160429 | 143000436 | Lone Star Cellular, Inc. | TC | $957.60 | $0.00 | $0.00 | 0 % | 70 % |