| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 109055 | 123902 | 143004789 | GTE Southwest Incorporated | TC | $3,758.33 | $6,263.88 | $0.00 | 0 % | 80 % |
|
Y
| 109055 | 123903 | 143001197 | MCI Communications Corporation | TC | $2,167.85 | $3,613.08 | $3,613.08 | 100 % | 80 % |
|
Y
| 109055 | 124328 | 143004789 | GTE Southwest Incorporated | TC | $3,168.48 | $5,884.32 | $0.00 | 0 % | 80 % |
|
Y
| 109055 | 124333 | 143011566 | Acecom, Inc. | TC | $4,200.00 | $7,800.00 | $0.00 | 0 % | 80 % |
|
Y
| 109055 | 124336 | 143011566 | Acecom, Inc. | IC | $22,545.78 | $20,468.98 | $0.00 | 0 % | 80 % |
|
Y
| 109055 | 124339 | 143010615 | ETNet Llc | TC | $443.09 | $738.48 | $0.00 | 0 % | 80 % |