486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 49258 | 61967 | 143004789 | GTE Southwest Incorporated | TC | $5,656.67 | $9,229.30 | $9,229.30 | 100 % | 65 % |
Y
| 49258 | 61975 | 143004789 | GTE Southwest Incorporated | TC | $613.49 | $1,000.95 | $1,000.95 | 100 % | 65 % |
Y
| 49258 | 61984 | 143004789 | GTE Southwest Incorporated | TC | $111.15 | $181.35 | $181.35 | 100 % | 65 % |
Y
| 49258 | 61998 | 143004789 | GTE Southwest Incorporated | TC | $2,073.44 | $3,382.98 | $3,382.98 | 100 % | 65 % |
Y
| 49258 | 62007 | 143004789 | GTE Southwest Incorporated | TC | $137.52 | $195.24 | $195.24 | 100 % | 65 % |
Y
| 49258 | 62021 | 143004099 | Central Texas Communications, Inc. | TC | $3,714.26 | $6,060.11 | $5,473.68 | 90 % | 65 % |
Y
| 49258 | 62036 | 143004099 | Central Texas Communications, Inc. | TC | $1,964.31 | $3,273.86 | $1,204.42 | 37 % | 65 % |
Y
| 49258 | 62045 | 143004099 | Central Texas Communications, Inc. | IA | $1,040.00 | $1,820.00 | $1,508.00 | 83 % | 65 % |