| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 155989 | 303380 | 143004789 | GTE Southwest Incorporated | TC | $31,282.50 | $0.00 | $0.00 | 0 % | 75 % |
|
Y
| 155989 | 303382 | 143004789 | GTE Southwest Incorporated | TC | $5,419.50 | $5,419.50 | $5,419.50 | 100 % | 75 % |
|
NF
| 155989 | 303384 | 143010618 | Reliable Computers | TC | $10,256.25 | $0.00 | $0.00 | 0 % | 75 % |
|
NF
| 155989 | 303385 | 143010618 | Reliable Computers | TC | $15,300.00 | $0.00 | $0.00 | 0 % | 75 % |
|
Y
| 155989 | 480187 | 143001192 | AT&T Corp. | TC | $4,500.00 | $4,500.00 | $0.00 | 0 % | 75 % |