| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 387795 | 1067258 | 143004789 | Verizon - Southwest | TC | $3,916.80 | $3,720.96 | $0.00 | 0 % | 57 % |
|
NF
| 389137 | 1067273 | 143008454 | Cutter Communications Inc dba GCEC Technologies | TC | $16,639.20 | $0.00 | $0.00 | 0 % | 60 % |
|
Y
| 389144 | 1067283 | 143004789 | Verizon - Southwest | TC | $4,593.60 | $4,593.60 | $4,593.60 | 100 % | 60 % |
|
Y
| 400010 | 1093726 | 143008454 | Cutter Communications Inc dba GCEC Technologies | TC | $16,639.20 | $9,313.96 | $9,313.96 | 100 % | 57 % |