| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 44706 | 100617 | 143000812 | KO Communications, Inc. | TC | $287.13 | $0.00 | $0.00 | 0 % | 62 % |
|
NF
| 44706 | 100621 | 143001132 | Peoples Communications, Inc. | TC | $10,584.00 | $0.00 | $0.00 | 0 % | 63 % |
|
Y
| 88361 | 102201 | 143001132 | Peoples Communications, Inc. | TC | $15,876.00 | $15,876.00 | $14,994.00 | 94 % | 63 % |
|
Y
| 107583 | 113968 | 143003883 | Valu-Line of Longview, Inc. | TC | $1,645.56 | $2,685.06 | $1,581.08 | 59 % | 63 % |
|
NF
| 107583 | 113969 | 143007060 | Ikon Office Solutions, Inc. | IC | $6,426.00 | $0.00 | $0.00 | 0 % | 63 % |
|
Y
| 107583 | 113971 | 143004789 | GTE Southwest Incorporated | TC | $5,386.50 | $8,788.50 | $5,664.93 | 64 % | 63 % |
|
NF
| 111936 | 149782 | 143010204 | Powers Services, Inc | IC | $630.00 | $0.00 | $0.00 | 0 % | 63 % |