486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
N
| 47000 | 45542 | 143002445 | Sprint/Central Telephone Company of Texas | TC | $3,221.76 | $6,352.86 | $0.00 | 0 % | 69 % |
N
| 47000 | 45543 | 143002445 | Sprint/Central Telephone Company of Texas | IA | $7,176.96 | $11,319.09 | $0.00 | 0 % | 69 % |
N
| 47000 | 79491 | 143008900 | ALLTEL Communications, Inc. | TC | $2,847.60 | $4,491.07 | $0.00 | 0 % | 69 % |
NF
| 47000 | 79498 | 143007601 | Sigma Systems, Inc. | IC | $8,399.30 | $0.00 | $0.00 | 0 % | 69 % |
NF
| 47000 | 79504 | 143004038 | GTE Communications Corporation | IC | $76,293.70 | $0.00 | $0.00 | 0 % | 69 % |
N
| 47000 | 79517 | 143004038 | GTE Communications Corporation | TC | $4,088.22 | $7,483.94 | $0.00 | 0 % | 69 % |
N
| 80312 | 96166 | 143002445 | Sprint/Central Telephone Company of Texas | TC | $3,196.34 | $6,446.33 | $0.00 | 0 % | 70 % |
Y
| 80312 | 96168 | 143002445 | Sprint/Central Telephone Company of Texas | IA | $1,772.12 | $2,835.39 | $2,835.39 | 100 % | 70 % |
Y
| 80312 | 96174 | 143008900 | ALLTEL Communications, Inc. | TC | $158.20 | $4,556.16 | $4,556.16 | 100 % | 70 % |
Y
| 80312 | 96221 | 143007601 | Sigma Systems, Inc. | IA | $8,399.30 | $8,399.30 | $8,399.30 | 100 % | 70 % |
Y
| 80312 | 96222 | 143004038 | GTE Communications Corporation | IC | $76,293.70 | $76,293.70 | $3,896.72 | 5 % | 70 % |
Y
| 80312 | 96225 | 143004038 | GTE Communications Corporation | TC | $3,504.19 | $7,008.37 | $3,442.63 | 49 % | 70 % |
Y
| 80312 | 146414 | 143002445 | Sprint/Central Telephone Company of Texas | TC | $7,176.96 | $11,483.14 | $11,483.14 | 100 % | 70 % |
Y
| 80312 | 146415 | 143011242 | The University of Texas-Austin | IA | $2,100.00 | $3,360.00 | $3,360.00 | 100 % | 70 % |
N
| 47000 | 152525 | 143002445 | Sprint/Central Telephone Company of Texas | TC | $1,772.12 | $2,794.89 | $0.00 | 0 % | 69 % |