| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 9405 | 6556 | 143004789 | GTE Southwest | TC | $5,400.00 | $9,450.00 | $9,450.00 | 100 % | 50 % |
|
Y
| 9405 | 6557 | 143004789 | GTE Southwest | TC | $600.00 | $1,050.00 | $1,050.00 | 100 % | 50 % |
|
NF
| 9405 | 22143 | 143010849 | PC Cable Connexions, Inc. | IC | $22,500.00 | $0.00 | $0.00 | 0 % | 50 % |