| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 76175 | 74092 | 143004789 | GTE Southwest Incorporated | TC | $16,800.00 | $16,800.00 | $14,839.47 | 88 % | 70 % |
|
Y
| 76175 | 74096 | 143004789 | GTE Southwest Incorporated | TC | $5,323.50 | $5,323.50 | $5,323.50 | 100 % | 70 % |
|
Y
| 76175 | 74106 | 143005653 | Hughes Network Systems | TC | $1,872.00 | $1,872.00 | $1,375.12 | 73 % | 80 % |
|
Y
| 76175 | 74114 | 143005653 | Hughes Network Systems | TC | $1,638.00 | $1,638.00 | $1,220.50 | 75 % | 70 % |