486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 193527 | 415568 | 143004789 | GTE Southwest Incorporated | TC | $7,894.80 | $7,894.80 | $2,757.98 | 35 % | 90 % |
Y
| 193527 | 415629 | 143004789 | GTE Southwest Incorporated | TC | $7,894.80 | $7,894.80 | $0.00 | 0 % | 90 % |
Y
| 193527 | 415703 | 143004789 | GTE Southwest Incorporated | TC | $7,894.80 | $7,894.80 | $2,756.81 | 35 % | 90 % |
Y
| 193527 | 415748 | 143004789 | GTE Southwest Incorporated | TC | $7,894.80 | $7,894.80 | $0.00 | 0 % | 90 % |
Y
| 193527 | 415771 | 143004789 | GTE Southwest Incorporated | TC | $7,894.80 | $7,894.80 | $0.00 | 0 % | 90 % |
Y
| 193527 | 415811 | 143004789 | GTE Southwest Incorporated | TC | $71,080.20 | $71,080.20 | $37,328.02 | 53 % | 90 % |
Y
| 193527 | 415867 | 143004662 | Southwestern Bell Telephone Company | TC | $3,369.60 | $3,369.60 | $3,369.60 | 100 % | 90 % |
Y
| 193527 | 415908 | 143004662 | Southwestern Bell Telephone Company | TC | $3,369.60 | $3,369.60 | $3,369.60 | 100 % | 90 % |
Y
| 193527 | 415950 | 143004662 | Southwestern Bell Telephone Company | TC | $3,369.60 | $3,369.60 | $3,369.60 | 100 % | 90 % |
NF
| 193527 | 416001 | 143000329 | Mobile Relays, Inc. | TC | $5,896.80 | $0.00 | $0.00 | 0 % | 90 % |
NF
| 193527 | 416141 | 143005214 | Avaya Inc. | IC | $895.00 | $0.00 | $0.00 | 0 % | 90 % |
Y
| 193527 | 416210 | 143020020 | Region One Education Service Center | IA | $3,780.00 | $3,780.00 | $3,780.00 | 100 % | 90 % |
Y
| 193527 | 416250 | 143011242 | The University of Texas-Austin | IA | $4,698.00 | $4,698.00 | $0.00 | 0 % | 90 % |
Y
| 193527 | 416309 | 143011242 | The University of Texas-Austin | IA | $4,698.00 | $4,698.00 | $0.00 | 0 % | 90 % |
Y
| 193527 | 416399 | 143014313 | Liberty Solutions | IC | $910,918.80 | $910,918.80 | $910,918.80 | 100 % | 90 % |