| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 404575 | 1107940 | 143003149 | Teletouch Communications, Inc. | TC | $1,092.17 | $0.00 | $0.00 | 0 % | 64 % |
|
NF
| 404575 | 1107947 | 143008103 | Inter-Tel NetSolutions, Inc. | TC | $4,820.11 | $0.00 | $0.00 | 0 % | 64 % |
|
NF
| 404575 | 1107955 | 143001192 | AT&T Corp. | TC | $10,632.12 | $0.00 | $0.00 | 0 % | 64 % |
|
NF
| 404575 | 1107961 | 143001197 | MCI Communications Corporation | TC | $21,768.99 | $0.00 | $0.00 | 0 % | 64 % |
|
NF
| 404575 | 1107969 | 143004789 | Verizon Southwest Inc. | TC | $31,286.14 | $0.00 | $0.00 | 0 % | 64 % |