| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 355173 | 957346 | 143004789 | Verizon - Southwest | TC | $5,956.80 | $5,956.80 | $4,734.14 | 79 % | 73 % |
|
Y
| 355173 | 957351 | 143004789 | Verizon - Southwest | TC | $10,512.00 | $10,512.00 | $10,303.48 | 98 % | 73 % |
|
Y
| 355173 | 957359 | 143001192 | AT&T Corp. | TC | $8,322.00 | $8,322.00 | $8,322.00 | 100 % | 73 % |
|
Y
| 355173 | 957366 | 143007736 | Education Service Center - Region 2 | IA | $11,650.80 | $11,650.80 | $11,347.20 | 97 % | 73 % |
|
Y
| 356292 | 960934 | 143005023 | Computer Command Corporation | IC | $223,236.92 | $223,236.92 | $61,929.23 | 28 % | 73 % |