| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 73711 | 71496 | 143004789 | GTE Southwest Incorporated | TC | $5,600.00 | $8,960.00 | $8,419.14 | 94 % | 80 % |
|
Y
| 73711 | 71506 | 143001173 | NTS Communications, Inc. | TC | $1,008.00 | $1,680.00 | $1,680.00 | 100 % | 80 % |
|
Y
| 73711 | 71512 | 143008040 | Accounting Systems Computer Support Services, Inc. | IC | $3,607.60 | $3,607.60 | $3,607.60 | 100 % | 80 % |