486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 194833 | 419551 | 143004789 | GTE Southwest Incorporated | TC | $142,041.60 | $142,041.60 | $142,041.60 | 100 % | 54 % |
NF
| 195470 | 421752 | 143004789 | GTE Southwest Incorporated | TC | $2,104.77 | $0.00 | $0.00 | 0 % | 54 % |
NF
| 195470 | 421969 | 143666666 | SLD Interim | IA | $60,563.31 | $0.00 | $0.00 | 0 % | 54 % |
NF
| 195470 | 422821 | 143016517 | NTCS, Inc. | IC | $37,917.00 | $0.00 | $0.00 | 0 % | 50 % |
NF
| 195470 | 422913 | 143016517 | NTCS, Inc. | IC | $97,200.00 | $0.00 | $0.00 | 0 % | 54 % |
NF
| 195470 | 422950 | 143016517 | NTCS, Inc. | IC | $30,027.00 | $0.00 | $0.00 | 0 % | 50 % |
NF
| 195470 | 422989 | 143016517 | NTCS, Inc. | IC | $48,043.20 | $0.00 | $0.00 | 0 % | 80 % |
NF
| 195470 | 423033 | 143016517 | NTCS, Inc. | IC | $48,043.20 | $0.00 | $0.00 | 0 % | 80 % |
NF
| 195470 | 423065 | 143016517 | NTCS, Inc. | IC | $30,027.00 | $0.00 | $0.00 | 0 % | 50 % |
Y
| 195470 | 423199 | 143016517 | NTCS, Inc. | IC | $54,048.60 | $54,048.60 | $54,048.60 | 100 % | 90 % |
NF
| 195470 | 423274 | 143016517 | NTCS, Inc. | IC | $14,123.16 | $0.00 | $0.00 | 0 % | 54 % |
NF
| 195470 | 423458 | 143016517 | NTCS, Inc. | IC | $50,102.10 | $0.00 | $0.00 | 0 % | 90 % |