| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 145148 | 234468 | 143004789 | GTE Southwest Incorporated | TC | $4,800.00 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 145148 | 234471 | 143004789 | GTE Southwest Incorporated | IA | $4,819.20 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 145148 | 234473 | 143025240 | Cingular Wireless Inc. | TC | $288.00 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 145148 | 279355 | 143001180 | Capital Telecommunications, Inc. | TC | $2,208.00 | $0.00 | $0.00 | 0 % | 77 % |