| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 142524 | 225956 | 143004789 | GTE Southwest Incorporated | TC | $25,369.74 | $25,369.74 | $22,282.79 | 88 % | 66 % |
|
Y
| 142524 | 225960 | 143002865 | Network Operator Services Inc. | TC | $3,994.98 | $3,994.98 | $3,175.19 | 79 % | 66 % |
|
Y
| 142524 | 225964 | 143002425 | Etex Tel. Coop. Inc. | IA | $15,656.18 | $15,656.18 | $3,598.29 | 23 % | 66 % |
|
Y
| 156265 | 303846 | 143017978 | Saddock Information Systems, Inc. | IC | $25,791.48 | $7,201.92 | $0.00 | 0 % | 66 % |
|
NF
| 156265 | 303848 | 143017966 | Parrot Communications, Inc. | TC | $60,921.30 | $0.00 | $0.00 | 0 % | 66 % |