| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 28492 | 28558 | 143004789 | GTE Southwest Incorporated | TC | $840.78 | $1,401.30 | $1,401.30 | 100 % | 54 % |
|
NF
| 28492 | 28563 | 143007732 | User Friendly, Inc. | IC | $3,024.00 | $0.00 | $0.00 | 0 % | 54 % |
|
Y
| 28492 | 28582 | 143002865 | Network Operator Services Inc. | TC | $1,239.30 | $2,065.50 | $2,065.50 | 100 % | 54 % |
|
NF
| 28492 | 28599 | 143007732 | User Friendly, Inc. | IC | $3,369.60 | $0.00 | $0.00 | 0 % | 54 % |
|
Y
| 28492 | 37268 | 143004789 | GTE Southwest Incorporated | TC | $592.92 | $988.20 | $988.20 | 100 % | 54 % |
|
NF
| 28492 | 69841 | 143010204 | Powers Services, Inc | IC | $6,234.84 | $0.00 | $0.00 | 0 % | 54 % |