| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 250487 | 612998 | 143007736 | Education Service Center - Region 2 | IA | $4,340.29 | $4,340.29 | $4,340.29 | 100 % | 90 % |
|
Y
| 250487 | 614929 | 143004662 | Southwestern Bell Telephone Company | TC | $4,016.52 | $4,016.52 | $3,852.72 | 96 % | 90 % |
|
Y
| 250487 | 615087 | 143004789 | Verizon Southwest Incorporated | TC | $8,910.00 | $8,910.00 | $0.00 | 0 % | 90 % |
|
Y
| 257856 | 646753 | 143017129 | Cett's Graphic Supply, Inc. dba Computer Technical Services | IC | $170,932.50 | $170,932.50 | $170,932.50 | 100 % | 90 % |
|
Y
| 257856 | 646995 | 143007736 | Education Service Center - Region 2 | IA | $8,325.00 | $8,325.00 | $0.00 | 0 % | 90 % |