| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 122464 | 177018 | 143001192 | AT&T Corp. | TC | $643.20 | $643.20 | $643.20 | 100 % | 80 % |
|
Y
| 122464 | 177048 | 143004789 | GTE Southwest Incorporated | TC | $384.00 | $384.00 | $384.00 | 100 % | 80 % |
|
Y
| 122464 | 177062 | 143003883 | Valu-Line of Longview, Inc. | TC | $10,396.80 | $10,396.80 | $2,149.77 | 21 % | 80 % |
|
Y
| 122464 | 177102 | 143010204 | Powers Services, Inc | IC | $8,000.00 | $8,000.00 | $7,840.00 | 98 % | 80 % |
|
Y
| 122464 | 180643 | 143010204 | Powers Services, Inc | IC | $3,680.00 | $3,680.00 | $3,200.00 | 87 % | 80 % |
|
Y
| 122464 | 180697 | 143005600 | CAPCO Communications, Inc dba CAPCO | IC | $8,507.20 | $8,507.20 | $8,507.20 | 100 % | 80 % |
|
Y
| 122464 | 182768 | 143004789 | GTE Southwest Incorporated | TC | $2,122.04 | $2,122.04 | $2,122.04 | 100 % | 80 % |