| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 34510 | 74632 | 143004789 | GTE Southwest Incorporated | TC | $7,742.40 | $11,768.45 | $11,768.45 | 100 % | 57 % |
|
Y
| 34510 | 74648 | 143004789 | GTE Southwest Incorporated | TC | $1,944.00 | $3,693.60 | $3,693.60 | 100 % | 57 % |
|
Y
| 34510 | 74666 | 143004789 | GTE Southwest Incorporated | TC | $1,620.00 | $3,693.60 | $3,693.60 | 100 % | 57 % |
|
NF
| 34510 | 79090 | 143004863 | Novell, Inc. | IC | $597.00 | $0.00 | $0.00 | 0 % | 60 % |
|
NF
| 34510 | 79096 | 143004863 | Novell, Inc. | IC | $497.50 | $0.00 | $0.00 | 0 % | 50 % |
|
NF
| 34510 | 79103 | 143013018 | PC Net Source | IC | $11,082.60 | $0.00 | $0.00 | 0 % | 60 % |
|
NF
| 34510 | 79111 | 143013018 | PC Net Source | IC | $9,235.50 | $0.00 | $0.00 | 0 % | 50 % |