| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 209020 | 482494 | 143004789 | GTE Southwest Incorporated | TC | $67,200.00 | $0.00 | $0.00 | 0 % | 40 % |
|
NF
| 209020 | 482497 | 143004789 | GTE Southwest Incorporated | TC | $176,250.00 | $0.00 | $0.00 | 0 % | 40 % |
|
NF
| 209020 | 482498 | 143004789 | GTE Southwest Incorporated | TC | $12,960.00 | $0.00 | $0.00 | 0 % | 40 % |
|
NF
| 209020 | 482500 | 143005214 | Avaya Inc. | TC | $8,000.00 | $0.00 | $0.00 | 0 % | 40 % |
|
NF
| 209020 | 482502 | 143010883 | Sure Micro, Inc. | TC | $60,600.00 | $0.00 | $0.00 | 0 % | 40 % |