| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 187649 | 411521 | 143006412 | Digicon Technologies Inc. | IC | $52,625.30 | $0.00 | $0.00 | 0 % | 70 % |
|
N
| 193598 | 415380 | 143004789 | GTE Southwest Incorporated | TC | $13,860.00 | $13,860.00 | $0.00 | 0 % | 70 % |
|
Y
| 194385 | 422943 | 143004789 | GTE Southwest Incorporated | TC | $9,802.80 | $9,802.80 | $0.00 | 0 % | 70 % |
|
Y
| 194385 | 423099 | 143004789 | GTE Southwest Incorporated | TC | $3,830.40 | $3,830.40 | $0.00 | 0 % | 70 % |
|
Y
| 194385 | 423289 | 143004672 | Alltel Supply, Inc. | TC | $1,265.60 | $1,167.60 | $0.00 | 0 % | 70 % |
|
NF
| 194385 | 423418 | 143006412 | Digicon Technologies Inc. | IC | $225,785.70 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 194385 | 423563 | 143009986 | A &A Telecom Group, Inc. | IC | $47,205.90 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 194385 | 423656 | 143006412 | Digicon Technologies Inc. | IC | $52,941.70 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 194385 | 423785 | 143004340 | Dell Marketing LP | IC | $29,223.60 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 196146 | 424604 | 143006412 | Digicon Technologies Inc. | IC | $23,716.00 | $0.00 | $0.00 | 0 % | 70 % |