| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 179621 | 364098 | 143005695 | Sprint Communications Company L.P. | TC | $7,761.60 | $7,761.60 | $4,403.16 | 57 % | 66 % |
|
Y
| 179621 | 364160 | 143004789 | GTE Southwest Incorporated | TC | $6,567.00 | $6,567.00 | $6,564.84 | 100 % | 66 % |
|
N
| 179621 | 364391 | 143018525 | Arch Paging, Inc. | TC | $253.44 | $253.44 | $0.00 | 0 % | 66 % |
|
NF
| 179621 | 364525 | 143020045 | ComTech Systems, Inc. | IC | $39,175.62 | $0.00 | $0.00 | 0 % | 66 % |