486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 113837 | 159773 | 143004789 | GTE Southwest Incorporated | TC | $231,681.60 | $212,374.80 | $212,374.80 | 100 % | 55 % |
Y
| 113837 | 159774 | 143004789 | GTE Southwest Incorporated | IA | $119,570.40 | $109,606.20 | $109,606.20 | 100 % | 55 % |
NF
| 113837 | 159775 | 143001192 | AT&T Corp. | TC | $11,755.80 | $0.00 | $0.00 | 0 % | 55 % |
Y
| 113837 | 159776 | 143025240 | Cingular Wireless Inc. | TC | $31,144.20 | $28,548.85 | $28,548.85 | 100 % | 55 % |
Y
| 113837 | 159777 | 143004662 | Southwestern Bell Telephone Company | IA | $943.20 | $864.60 | $864.60 | 100 % | 55 % |
Y
| 138550 | 213311 | 143030052 | Calence, LLC | IC | $399,492.00 | $335,430.15 | $335,430.15 | 100 % | 55 % |
Y
| 138550 | 214719 | 143004718 | Cisco Systems, Inc. | IC | $1,809,000.00 | $1,658,250.00 | $1,658,250.00 | 100 % | 55 % |
Y
| 138550 | 214867 | 143009782 | Computer Resources of Wichita Falls | IC | $684,000.00 | $627,000.00 | $627,000.00 | 100 % | 55 % |
Y
| 138550 | 214924 | 143012314 | Clover Technologies Inc. | IA | $704,700.00 | $645,975.00 | $645,975.00 | 100 % | 55 % |