486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 171015367 | 1799029433 | 143002412 | North Texas Telephone Company, Inc. | | $1,346.40 | $1,346.40 | $1,346.40 | 100 % | 20 % |
Y
| 171015367 | 1799029616 | 143001192 | AT&T Corp. | | $28.80 | $28.80 | $19.21 | 67 % | 20 % |
Y
| 171015367 | 1799029702 | 143011191 | United States Cellular Corporation | | $288.00 | $288.00 | $62.34 | 22 % | 20 % |
Y
| 171015367 | 1799029737 | 143002412 | North Texas Telephone Company, Inc. | IA | $672.00 | $672.00 | $392.00 | 58 % | 80 % |
Y
| 171015367 | 1799041001 | 143002412 | North Texas Telephone Company, Inc. | IA | $20,640.00 | $20,640.00 | $19,632.88 | 95 % | 80 % |
Y
| 171020363 | 1799041289 | 143007406 | PC Net, Inc. | IC | $12,000.00 | $6,388.32 | $6,190.00 | 97 % | 80 % |
Y
| 171020363 | 1799041441 | 143007406 | PC Net, Inc. | IC | $7,200.00 | $6,291.65 | $5,640.00 | 90 % | 80 % |