| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 46187 | 44968 | 143004789 | GTE Southwest Incorporated | TC | $3,381.00 | $6,699.00 | $0.00 | 0 % | 70 % |
|
Y
| 46187 | 44972 | 143009236 | Rhea - Thrasher, Inc. DBA Computer Super Center | TC | $112.00 | $196.00 | $195.81 | 100 % | 70 % |
|
Y
| 46187 | 44978 | 143003883 | Valu-Line of Longview, Inc. | TC | $896.00 | $1,568.00 | $1,568.00 | 100 % | 70 % |
|
Y
| 46187 | 44987 | 143002408 | Blossom Telephone Co., Inc | TC | $448.00 | $784.00 | $784.00 | 100 % | 70 % |
|
NF
| 46187 | 44992 | 143007565 | Department of Information Resources | IC | $4,764.12 | $0.00 | $0.00 | 0 % | 60 % |
|
Y
| 46187 | 44994 | 143007565 | Department of Information Resources | IC | $5,558.14 | $5,558.14 | $5,558.14 | 100 % | 70 % |
|
Y
| 46187 | 44998 | 143007565 | Department of Information Resources | TC | $6,352.16 | $6,352.16 | $6,352.16 | 100 % | 80 % |
|
Y
| 46187 | 45005 | 143004789 | GTE Southwest Incorporated | TC | $1,726.22 | $3,020.89 | $864.36 | 29 % | 60 % |