| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 302923 | 779895 | 143004789 | Verizon Southwest Incorporated | TC | $63,133.44 | $56,974.08 | $56,974.08 | 100 % | 74 % |
|
Y
| 302923 | 779934 | 143000677 | Verizon Wireless fka Cellco Partnership | TC | $6,396.00 | $2,307.11 | $2,307.11 | 100 % | 74 % |
|
Y
| 302923 | 779959 | 143010831 | Region IV Education Service Center | IA | $19,985.04 | $18,035.28 | $8,466.19 | 47 % | 74 % |
|
NF
| 302923 | 780030 | 143004340 | Dell Marketing LP | IC | $15,761.22 | $0.00 | $0.00 | 0 % | 74 % |
|
NF
| 302923 | 788171 | 143009090 | Interfacing Company of Texas, Inc. | IC | $139,400.00 | $0.00 | $0.00 | 0 % | 74 % |
|
NF
| 302923 | 788310 | 143018609 | Fisk Information Technologies, A division of Fisk Electric | IC | $164,000.00 | $0.00 | $0.00 | 0 % | 74 % |
|
NF
| 302923 | 788795 | 143018609 | Fisk Information Technologies, A division of Fisk Electric | IC | $82,000.00 | $0.00 | $0.00 | 0 % | 74 % |