| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 126431 | 186510 | 143010660 | Linshaw Communications, Inc. | TC | $1,344.00 | $1,344.00 | $0.00 | 0 % | 56 % |
|
Y
| 126431 | 186517 | 143004789 | GTE Southwest Incorporated | TC | $5,712.00 | $5,712.00 | $1,300.91 | 23 % | 56 % |
|
Y
| 126431 | 186522 | 143019197 | Internet Texoma, Inc. | TC | $564.48 | $564.48 | $0.00 | 0 % | 56 % |