| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 367541 | 1001262 | 143019614 | Sprint (Local Telephone Division) | TC | $32,954.33 | $0.00 | $0.00 | 0 % | 73 % |
|
NF
| 367541 | 1001267 | 143022581 | Inter-Tel Technologies, Inc. | TC | $9,512.83 | $0.00 | $0.00 | 0 % | 73 % |
|
NF
| 367541 | 1001274 | 143019614 | Sprint (Local Telephone Division) | TC | $20,148.00 | $0.00 | $0.00 | 0 % | 73 % |
|
NF
| 367541 | 1001279 | 143019614 | Sprint (Local Telephone Division) | TC | $3,066.00 | $0.00 | $0.00 | 0 % | 73 % |
|
NF
| 367541 | 1001283 | 143008766 | ESC7NET | IA | $8,022.50 | $0.00 | $0.00 | 0 % | 73 % |
|
NF
| 367541 | 1001288 | 143025240 | ATT Mobility | TC | $6,840.60 | $0.00 | $0.00 | 0 % | 73 % |
|
NF
| 367541 | 1001297 | 143022581 | Inter-Tel Technologies, Inc. | TC | $42,844.11 | $0.00 | $0.00 | 0 % | 73 % |
|
NF
| 367541 | 1001300 | 143003149 | Teletouch Communications, Inc. | TC | $435.37 | $0.00 | $0.00 | 0 % | 73 % |
|
NF
| 375303 | 1027679 | 143023993 | Trinity Valley Services, Inc. | TC | $33,288.00 | $0.00 | $0.00 | 0 % | 73 % |
|
NF
| 375303 | 1027709 | 143023993 | Trinity Valley Services, Inc. | TC | $10,512.00 | $0.00 | $0.00 | 0 % | 73 % |
|
NF
| 375303 | 1027728 | 143023993 | Trinity Valley Services, Inc. | TC | $35,040.00 | $0.00 | $0.00 | 0 % | 73 % |
|
NF
| 375303 | 1027750 | 143023993 | Trinity Valley Services, Inc. | TC | $43,800.00 | $0.00 | $0.00 | 0 % | 73 % |