| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 27411 | 27442 | 143004789 | GTE Southwest Incorporated | TC | $43,017.15 | $43,017.15 | $40,684.56 | 95 % | 87 % |
|
N
| 27411 | 27446 | 143001243 | Grande River Communications, Inc. | TC | $4,982.93 | $4,982.93 | $0.00 | 0 % | 87 % |
|
Y
| 27411 | 27453 | 143005023 | COMPUTER COMMAND CORPORATION | IC | $31,581.60 | $31,581.60 | $31,581.60 | 100 % | 80 % |