| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 151664 | 264492 | 143016465 | Andcun, Inc. dba Entre Computer Center | IC | $2,895.84 | $2,895.84 | $2,895.84 | 100 % | 60 % |
|
NF
| 153423 | 272163 | 143016465 | Andcun, Inc. dba Entre Computer Center | IC | $2,632.50 | $0.00 | $0.00 | 0 % | 65 % |
|
Y
| 145826 | 287749 | 143002432 | Sprint/United Telephone Company of Texas, Inc. | TC | $5,054.40 | $5,054.40 | $4,106.33 | 81 % | 65 % |
|
Y
| 145826 | 287750 | 143005695 | Sprint Communications Company L.P. | TC | $858.00 | $858.00 | $858.00 | 100 % | 65 % |
|
Y
| 145826 | 287753 | 143008766 | Region 7 Education Service Center | IA | $3,510.00 | $3,510.00 | $3,510.00 | 100 % | 65 % |
|
Y
| 145826 | 287756 | 143008766 | Region 7 Education Service Center | IA | $3,081.00 | $3,081.00 | $3,081.00 | 100 % | 65 % |
|
Y
| 145826 | 287759 | 143002432 | Sprint/United Telephone Company of Texas, Inc. | IA | $1,341.60 | $1,341.60 | $1,215.55 | 91 % | 65 % |
|
Y
| 145826 | 287821 | 143008900 | ALLTEL Communications, Inc. | TC | $1,443.00 | $1,443.00 | $878.00 | 61 % | 65 % |