| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 484476 | 1346573 | 143004789 | Verizon Southwest Inc. | TC | $24,231.84 | $20,109.24 | $0.00 | 0 % | 76 % |
|
Y
| 484476 | 1347530 | 143007736 | Education Service Center - Region 2 | IA | $9,357.30 | $9,357.30 | $9,357.24 | 100 % | 76 % |
|
NF
| 484476 | 1348775 | 143005023 | Computer Command Corporation | IC | $269,433.91 | $0.00 | $0.00 | 0 % | 76 % |