| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 121673 | 174962 | 143004789 | GTE Southwest Incorporated | TC | $13,910.40 | $13,910.40 | $13,910.40 | 100 % | 72 % |
|
Y
| 121673 | 174965 | 143004789 | GTE Southwest Incorporated | TC | $9,642.24 | $9,642.24 | $8,160.76 | 85 % | 72 % |
|
Y
| 121673 | 174972 | 143025240 | Cingular Wireless Inc. | TC | $1,054.08 | $1,054.08 | $833.92 | 79 % | 72 % |
|
Y
| 121673 | 174976 | 143007795 | Texas State Technical College - Sweetwater | IA | $8,035.20 | $8,035.20 | $8,035.20 | 100 % | 72 % |
|
Y
| 121673 | 174980 | 143007795 | Texas State Technical College - Sweetwater | IA | $5,529.60 | $5,529.60 | $5,529.60 | 100 % | 72 % |
|
NF
| 121673 | 174993 | 143010289 | Global Satellite & Communications | IC | $3,096.00 | $0.00 | $0.00 | 0 % | 72 % |
|
Y
| 121673 | 175007 | 143010227 | Circle P Electric | IC | $2,818.80 | $2,818.80 | $2,818.80 | 100 % | 72 % |
|
Y
| 121673 | 175379 | 143002457 | Taylor Telephone Cooperative, Inc | TC | $1,874.88 | $1,874.88 | $0.00 | 0 % | 72 % |
|
Y
| 121673 | 176603 | 143006734 | CompUSA Inc. | IC | $15,572.88 | $15,572.88 | $13,429.99 | 86 % | 72 % |
|
N
| 121673 | 177495 | 143006734 | CompUSA Inc. | IC | $3,507.60 | $3,507.60 | $0.00 | 0 % | 80 % |
|
Y
| 121673 | 177515 | 143006734 | CompUSA Inc. | IC | $3,507.60 | $3,507.60 | $3,507.60 | 100 % | 80 % |
|
N
| 121673 | 177542 | 143006734 | CompUSA Inc. | IC | $3,069.15 | $3,069.15 | $0.00 | 0 % | 70 % |
|
Y
| 121673 | 177547 | 143006734 | CompUSA Inc. | IC | $2,630.70 | $2,630.70 | $2,630.70 | 100 % | 60 % |