| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 143203 | 228418 | 143004789 | GTE Southwest Incorporated | TC | $15,744.00 | $15,153.60 | $15,153.60 | 100 % | 77 % |
|
NF
| 143199 | 228419 | 143001197 | MCI LLC & Subsidiaries | TC | $3,235.20 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 143200 | 228424 | 143008900 | ALLTEL Communications, Inc. | TC | $383.81 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 143198 | 296121 | 143004789 | GTE Southwest Incorporated | IC | $3,964.00 | $3,815.35 | $0.00 | 0 % | 77 % |
|
Y
| 143201 | 296150 | 143004789 | GTE Southwest Incorporated | IA | $991.78 | $954.58 | $496.88 | 52 % | 77 % |
|
Y
| 143201 | 296159 | 143004789 | GTE Southwest Incorporated | IA | $23,508.00 | $22,626.45 | $2,557.09 | 11 % | 77 % |
|
Y
| 143201 | 296160 | 143018034 | Texas State Technical College-Waco | IA | $160.03 | $154.03 | $0.00 | 0 % | 77 % |
|
Y
| 143193 | 297269 | 143011242 | The University of Texas-Austin | IC | $554.40 | $554.40 | $0.00 | 0 % | 77 % |
|
Y
| 143197 | 298908 | 143018525 | Arch Paging, Inc. | TC | $412.80 | $412.80 | $68.80 | 17 % | 80 % |