| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 5446 | 14264 | 143004789 | GTE Southwest Incorporated | TC | $1,917.30 | $3,670.26 | $0.00 | 0 % | 67 % |
|
Y
| 5446 | 14265 | 143001180 | Capital Telecommunications, Inc. | TC | $3,003.70 | $4,700.05 | $3,049.65 | 65 % | 67 % |
|
Y
| 5446 | 14266 | 143004789 | GTE Southwest Incorporated | TC | $3,724.70 | $5,828.33 | $5,828.33 | 100 % | 67 % |
|
NF
| 5446 | 14267 | 143008900 | ALLTEL Communications, Inc. | IC | $22,573.60 | $0.00 | $0.00 | 0 % | 67 % |
|
NF
| 5446 | 14268 | 143008900 | ALLTEL Communications, Inc. | IC | $41,240.50 | $0.00 | $0.00 | 0 % | 67 % |
|
NF
| 5446 | 16071 | 143023684 | Tiagris Corporation | IC | $9,411.50 | $0.00 | $0.00 | 0 % | 67 % |
|
Y
| 5446 | 16072 | 143005485 | EXT Systems & Services, Inc. | IA | $14,920.50 | $13,480.40 | $13,480.40 | 100 % | 67 % |