486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 423248 | 1175714 | 143000093 | XO Communication Services, Inc. | TC | $2,880.00 | $2,880.00 | $0.00 | 0 % | 80 % |
Y
| 423248 | 1175826 | 143002445 | Sprint Central Telephone Co. of Texas | TC | $816.00 | $816.00 | $391.91 | 48 % | 80 % |
Y
| 423248 | 1175954 | 143001192 | AT&T Corp. | TC | $614.40 | $614.40 | $0.00 | 0 % | 80 % |
NF
| 423197 | 1176544 | 143022999 | Raynor Services, Inc | IC | $127,432.89 | $0.00 | $0.00 | 0 % | 80 % |