486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 103339 | 110603 | 143004789 | GTE Southwest Incorporated | TC | $3,541.61 | $5,666.58 | $5,656.46 | 100 % | 85 % |
Y
| 103339 | 110608 | 143004789 | GTE Southwest Incorporated | IC | $47,323.75 | $28,410.26 | $0.00 | 0 % | 85 % |
Y
| 103339 | 110611 | 143001192 | AT&T Corp. | TC | $2,617.15 | $4,187.44 | $4,185.70 | 100 % | 85 % |
Y
| 103339 | 110613 | 143007736 | Education Service Center - Region 2 | IA | $5,163.75 | $10,327.50 | $3,301.40 | 32 % | 85 % |
Y
| 103339 | 110616 | 143004789 | GTE Southwest Incorporated | IC | $54,721.80 | $54,721.80 | $0.00 | 0 % | 90 % |
Y
| 103339 | 110618 | 143004789 | GTE Southwest Incorporated | IC | $78,997.60 | $78,997.60 | $0.00 | 0 % | 80 % |
Y
| 103339 | 110619 | 143004789 | GTE Southwest Incorporated | IC | $117,514.40 | $117,514.40 | $0.00 | 0 % | 80 % |
Y
| 103339 | 110621 | 143004789 | GTE Southwest Incorporated | IC | $65,291.40 | $65,291.40 | $0.00 | 0 % | 90 % |
Y
| 103339 | 110624 | 143001192 | AT&T Corp. | TC | $297.00 | $445.50 | $445.50 | 100 % | 90 % |
Y
| 103339 | 110626 | 143004789 | GTE Southwest Incorporated | TC | $1,237.50 | $1,856.25 | $1,778.92 | 96 % | 90 % |
Y
| 103339 | 110627 | 143001192 | AT&T Corp. | TC | $616.00 | $924.00 | $923.44 | 100 % | 80 % |
Y
| 103339 | 110629 | 143004789 | GTE Southwest Incorporated | TC | $2,200.00 | $3,300.00 | $3,076.76 | 93 % | 80 % |
Y
| 103339 | 110630 | 143001192 | AT&T Corp. | TC | $3,300.00 | $4,950.00 | $4,854.38 | 98 % | 80 % |
Y
| 103339 | 110631 | 143004789 | GTE Southwest Incorporated | TC | $5,280.00 | $7,920.00 | $7,805.72 | 99 % | 80 % |
Y
| 103339 | 110632 | 143001192 | AT&T Corp. | TC | $346.50 | $519.75 | $519.75 | 100 % | 90 % |
Y
| 103339 | 110633 | 143004789 | GTE Southwest Incorporated | TC | $2,475.00 | $3,712.50 | $3,165.35 | 85 % | 90 % |