| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 134716 | 201032 | 143004789 | GTE Southwest Incorporated | TC | $13,920.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 134716 | 201034 | 143004789 | GTE Southwest Incorporated | IA | $6,960.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 134716 | 201035 | 143004789 | GTE Southwest Incorporated | IC | $15,840.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 134716 | 201039 | 143004789 | GTE Southwest Incorporated | IC | $43,612.80 | $43,612.80 | $7,307.94 | 17 % | 80 % |
|
NF
| 134716 | 201041 | 143001173 | NTS Communications, Inc. | TC | $2,496.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 134716 | 201043 | 143001263 | Poka Lambro Telecommunications, Inc. | TC | $1,814.40 | $0.00 | $0.00 | 0 % | 80 % |