| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 35744 | 36532 | 143007406 | PC / Net, Inc. | IC | $17,268.72 | $17,268.72 | $17,268.72 | 100 % | 76 % |
|
NF
| 35744 | 36541 | 143004789 | GTE Southwest Incorporated | TC | $4,560.00 | $0.00 | $0.00 | 0 % | 76 % |
|
Y
| 35744 | 36553 | 143001173 | NTS Communications, Inc. | TC | $1,710.00 | $2,850.00 | $2,850.00 | 100 % | 76 % |