| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 123141 | 179053 | 143004789 | GTE Southwest Incorporated | IC | $15,641.48 | $15,641.48 | $11,352.38 | 73 % | 90 % |
|
Y
| 123141 | 179055 | 143004789 | GTE Southwest Incorporated | IC | $6,170.30 | $6,170.30 | $1,107.84 | 18 % | 90 % |
|
Y
| 123141 | 179059 | 143004789 | GTE Southwest Incorporated | IC | $23,949.72 | $23,949.72 | $23,949.72 | 100 % | 80 % |
|
Y
| 123141 | 179061 | 143004789 | GTE Southwest Incorporated | IC | $103,135.82 | $103,135.82 | $83,192.70 | 81 % | 80 % |
|
Y
| 123141 | 180582 | 143001192 | AT&T Corp. | TC | $450.00 | $450.00 | $450.00 | 100 % | 90 % |
|
Y
| 123141 | 180589 | 143004789 | GTE Southwest Incorporated | TC | $1,620.00 | $1,620.00 | $333.04 | 21 % | 90 % |
|
Y
| 123141 | 180600 | 143001192 | AT&T Corp. | TC | $1,080.00 | $1,080.00 | $995.04 | 92 % | 90 % |
|
Y
| 123141 | 180607 | 143004789 | GTE Southwest Incorporated | TC | $2,700.00 | $2,700.00 | $653.70 | 24 % | 90 % |
|
Y
| 123141 | 180625 | 143001192 | AT&T Corp. | TC | $3,600.00 | $3,600.00 | $1,657.72 | 46 % | 80 % |
|
Y
| 123141 | 180632 | 143004789 | GTE Southwest Incorporated | TC | $5,760.00 | $5,760.00 | $1,908.83 | 33 % | 80 % |
|
Y
| 123141 | 180644 | 143001192 | AT&T Corp. | TC | $1,440.00 | $1,440.00 | $1,440.00 | 100 % | 80 % |
|
Y
| 123141 | 180652 | 143004789 | GTE Southwest Incorporated | TC | $2,400.00 | $2,400.00 | $2,400.00 | 100 % | 80 % |
|
Y
| 123141 | 180792 | 143004789 | GTE Southwest Incorporated | TC | $10,794.97 | $10,794.97 | $1,700.94 | 16 % | 85 % |
|
Y
| 123141 | 181882 | 143001192 | AT&T Corp. | TC | $11,107.80 | $11,107.80 | $6,365.52 | 57 % | 85 % |
|
Y
| 123141 | 181889 | 143004789 | GTE Southwest Incorporated | IC | $70,477.80 | $70,477.80 | $68,656.78 | 97 % | 85 % |