| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 31419 | 31705 | 143000957 | GTE Mobilnet of Texas RSA # 16 Limited Partnership | TC | $2,637.23 | $2,637.23 | $2,637.23 | 100 % | 74 % |
|
Y
| 31419 | 31712 | 143004662 | Southwestern Bell Telephone Company | TC | $47,692.59 | $47,692.59 | $47,692.59 | 100 % | 74 % |
|
Y
| 31419 | 31718 | 143001197 | MCI Communications Corporation | TC | $6,384.72 | $9,577.08 | $9,577.08 | 100 % | 74 % |
|
Y
| 31419 | 37722 | 143018525 | Arch Paging, Inc. | TC | $2,481.96 | $3,722.94 | $3,722.94 | 100 % | 74 % |
|
Y
| 23240 | 68848 | 143007701 | Cable Com, Inc. | IC | $81,081.70 | $64,403.30 | $63,760.46 | 99 % | 80 % |
|
Y
| 23240 | 68864 | 143007701 | Cable Com, Inc. | IC | $81,081.70 | $66,246.50 | $64,400.56 | 97 % | 80 % |
|
NF
| 23240 | 68873 | 143007701 | Cable Com, Inc. | IC | $60,811.27 | $0.00 | $0.00 | 0 % | 60 % |
|
Y
| 23240 | 68892 | 143007701 | Cable Com, Inc. | IC | $81,081.69 | $64,902.49 | $62,078.13 | 96 % | 80 % |
|
Y
| 23240 | 154369 | 143007701 | Cable Com, Inc. | IC | $75,126.28 | $75,126.28 | $74,913.60 | 100 % | 74 % |