| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 870967 | 2375637 | 143004789 | Verizon Southwest Inc. | TC | $8,478.00 | $8,478.00 | $0.00 | 0 % | 90 % |
|
Y
| 870967 | 2375725 | 143000788 | Mid-Tex Cellular | TC | $1,997.35 | $1,997.35 | $427.65 | 21 % | 90 % |
|
NF
| 871573 | 2378226 | 143027600 | Flexile Multimedia Systems Inc. | ICM | $13,954.68 | $0.00 | $0.00 | 0 % | 90 % |