| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 150298 | 279685 | 143004662 | Southwestern Bell Telephone Company | TC | $86,810.88 | $86,810.88 | $86,810.88 | 100 % | 47 % |
|
NF
| 150298 | 279687 | 143010831 | Region IV Education Service Center | IC | $6,008.48 | $0.00 | $0.00 | 0 % | 47 % |
|
NF
| 150298 | 279688 | 143010353 | Pfeiffer & Son Inc. | IC | $123,500.00 | $0.00 | $0.00 | 0 % | 50 % |
|
Y
| 150298 | 279690 | 143010353 | Pfeiffer & Son Inc. | IC | $52,500.00 | $46,312.83 | $46,312.83 | 100 % | 50 % |
|
Y
| 150298 | 279691 | 143010353 | Pfeiffer & Son Inc. | IC | $70,400.00 | $70,156.40 | $70,156.40 | 100 % | 40 % |
|
Y
| 150298 | 279694 | 143010353 | Pfeiffer & Son Inc. | IC | $28,000.00 | $28,000.00 | $28,000.00 | 100 % | 40 % |
|
NF
| 150298 | 293588 | 143001197 | MCI Communications Corporation | TC | $539.92 | $0.00 | $0.00 | 0 % | 47 % |
|
NF
| 150298 | 293589 | 143022581 | Inter-Tel Technologies, Inc. | TC | $38,340.72 | $0.00 | $0.00 | 0 % | 47 % |
|
NF
| 150298 | 293590 | 143018525 | Arch Paging, Inc. | TC | $2,161.81 | $0.00 | $0.00 | 0 % | 47 % |