| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 123814 | 179878 | 143004789 | GTE Southwest Incorporated | TC | $54,664.30 | $53,768.16 | $0.00 | 0 % | 60 % |
|
Y
| 123814 | 179948 | 143002443 | Lufkin-Conroe Tel. Exch. Inc. | TC | $5,203.79 | $5,118.48 | $0.00 | 0 % | 60 % |
|
Y
| 123814 | 179960 | 143002443 | Lufkin-Conroe Tel. Exch. Inc. | TC | $9,882.00 | $9,720.00 | $0.00 | 0 % | 60 % |
|
Y
| 123814 | 179982 | 143002443 | TXU Communications Telephone Company | TC | $24,400.00 | $24,000.00 | $0.00 | 0 % | 60 % |
|
Y
| 123814 | 179988 | 143004393 | Cabletron Systems Sales & Services, Inc | IC | $19,520.00 | $15,906.60 | $0.00 | 0 % | 60 % |