| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 107219 | 110453 | 143004789 | GTE Southwest Incorporated | TC | $9,420.12 | $15,700.20 | $9,420.12 | 60 % | 80 % |
|
Y
| 107219 | 110461 | 143004789 | GTE Southwest Incorporated | IA | $4,713.70 | $7,856.16 | $4,713.70 | 60 % | 80 % |
|
Y
| 107219 | 110556 | 143004789 | GTE Southwest Incorporated | IC | $11,879.71 | $11,879.71 | $11,879.71 | 100 % | 80 % |
|
Y
| 107219 | 110557 | 143004789 | GTE Southwest Incorporated | IC | $43,615.87 | $42,751.68 | $42,751.68 | 100 % | 80 % |
|
Y
| 107219 | 110562 | 143001173 | NTS Communications, Inc. | TC | $1,860.26 | $3,100.44 | $1,860.26 | 60 % | 80 % |
|
NF
| 107219 | 110570 | 143014416 | Responsive Services International Inc. | IC | $10,825.15 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 107219 | 110576 | 143001263 | Poka Lambro Telecommunications, Inc. | TC | $1,362.89 | $2,271.48 | $1,362.89 | 60 % | 80 % |