| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 459071 | 1261475 | 143004789 | Verizon Southwest Inc. | TC | $76.08 | $0.00 | $0.00 | 0 % | 50 % |
|
NF
| 459071 | 1261521 | 143001192 | AT&T Corp. | TC | $293.22 | $0.00 | $0.00 | 0 % | 50 % |
|
Y
| 459071 | 1261709 | 143008454 | Cutter Communications Inc dba GCEC Technologies | TC | $488.04 | $488.04 | $0.00 | 0 % | 50 % |
|
Y
| 459071 | 1261731 | 143008454 | Cutter Communications Inc dba GCEC Technologies | TC | $936.12 | $936.12 | $0.00 | 0 % | 50 % |
|
Y
| 459071 | 1261764 | 143008454 | Cutter Communications Inc dba GCEC Technologies | TC | $2,056.92 | $2,056.92 | $0.00 | 0 % | 50 % |
|
NF
| 459071 | 1261794 | 143008454 | Cutter Communications Inc dba GCEC Technologies | TC | $965.28 | $0.00 | $0.00 | 0 % | 50 % |
|
NF
| 459071 | 1261812 | 143008454 | Cutter Communications Inc dba GCEC Technologies | TC | $4,201.14 | $0.00 | $0.00 | 0 % | 50 % |
|
NF
| 459071 | 1261854 | 143008454 | Cutter Communications Inc dba GCEC Technologies | IA | $4,443.12 | $0.00 | $0.00 | 0 % | 50 % |