| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171440 | 355853 | 143004789 | GTE Southwest Incorporated | TC | $1,422.05 | $1,422.05 | $1,416.14 | 100 % | 80 % |
|
Y
| 171440 | 355964 | 143004789 | GTE Southwest Incorporated | TC | $843.80 | $843.80 | $843.71 | 100 % | 90 % |
|
Y
| 171440 | 356063 | 143004789 | GTE Southwest Incorporated | TC | $790.45 | $790.45 | $790.45 | 100 % | 90 % |
|
Y
| 171440 | 356241 | 143004789 | GTE Southwest Incorporated | TC | $790.45 | $790.45 | $780.36 | 99 % | 90 % |
|
Y
| 171440 | 356540 | 143001192 | AT&T Corp. | TC | $27,927.00 | $27,927.00 | $16,989.74 | 61 % | 87 % |
|
Y
| 171440 | 356643 | 143004789 | GTE Southwest Incorporated | TC | $54,954.91 | $54,954.91 | $53,771.76 | 98 % | 87 % |
|
Y
| 171440 | 357751 | 143007736 | Education Service Center - Region 2 | IA | $4,693.76 | $4,693.76 | $4,693.76 | 100 % | 87 % |
|
Y
| 171440 | 362937 | 143004789 | GTE Southwest Incorporated | IC | $120,716.30 | $112,527.49 | $38,297.11 | 34 % | 87 % |
|
NF
| 171440 | 362945 | 143004789 | GTE Southwest Incorporated | IC | $112,504.81 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 171440 | 362956 | 143004789 | GTE Southwest Incorporated | IC | $94,046.00 | $94,046.00 | $50,421.98 | 54 % | 90 % |
|
Y
| 171440 | 362969 | 143004789 | GTE Southwest Incorporated | IC | $79,347.45 | $79,347.45 | $58,786.70 | 74 % | 90 % |
|
Y
| 171440 | 362982 | 143004789 | GTE Southwest Incorporated | IC | $57,866.08 | $57,866.08 | $37,829.28 | 65 % | 90 % |