486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
NF
| 414922 | 1140528 | 143005379 | fms Technologies, Inc. | IC | $58,692.00 | $0.00 | $0.00 | 0 % | 80 % |
Y
| 416227 | 1144124 | 143017589 | Region III Education Service Center | IA | $7,680.00 | $7,680.00 | $7,680.00 | 100 % | 80 % |
Y
| 416227 | 1144161 | 143004662 | Southwestern Bell Telephone Company | TC | $3,168.00 | $3,168.00 | $2,622.94 | 83 % | 80 % |
Y
| 416227 | 1144195 | 143004789 | Verizon Southwest Inc. | TC | $2,208.00 | $2,208.00 | $2,208.00 | 100 % | 80 % |
N
| 416227 | 1144241 | 143028123 | Shadownet, Inc | IA | $1,248.00 | $1,248.00 | $0.00 | 0 % | 80 % |