| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 485219 | 1346577 | 143010831 | Region IV Education Service Center | TC | $6,849.12 | $0.00 | $0.00 | 0 % | 76 % |
|
Y
| 485219 | 1346764 | 143004789 | Verizon Southwest Inc. | TC | $85,883.04 | $85,883.04 | $74,564.80 | 87 % | 76 % |
|
Y
| 485219 | 1346885 | 143008740 | Phonoscope, LTD | TC | $45,144.00 | $45,144.00 | $45,144.00 | 100 % | 76 % |
|
Y
| 485219 | 1347060 | 143004789 | Verizon Southwest Inc. | TC | $3,046.08 | $3,046.08 | $3,046.08 | 100 % | 76 % |
|
Y
| 485219 | 1347177 | 143008740 | Phonoscope, LTD | IA | $13,680.00 | $6,840.00 | $6,840.00 | 100 % | 76 % |
|
NF
| 485219 | 1347355 | 143024659 | InterNetwork Experts | IC | $584,801.00 | $0.00 | $0.00 | 0 % | 76 % |
|
NF
| 485219 | 1347440 | 143004863 | Novell, Inc. | IC | $12,996.00 | $0.00 | $0.00 | 0 % | 76 % |
|
NF
| 485219 | 1347539 | 143027911 | NetView Technologies Inc. | IC | $306,789.96 | $0.00 | $0.00 | 0 % | 76 % |
|
NF
| 485219 | 1347617 | 143004340 | Dell Marketing L.P. | IC | $283,993.76 | $0.00 | $0.00 | 0 % | 76 % |