| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 64884 | 99307 | 143000436 | Lone Star Cellular, Inc. | TC | $140.36 | $233.94 | $233.94 | 100 % | 70 % |
|
Y
| 64884 | 99313 | 143004789 | GTE Southwest Incorporated | TC | $3,889.18 | $6,481.97 | $6,481.97 | 100 % | 70 % |
|
Y
| 64884 | 99318 | 143003883 | Valu-Line of Longview, Inc. | TC | $947.08 | $1,578.47 | $1,578.47 | 100 % | 70 % |
|
Y
| 64884 | 99323 | 143001192 | AT&T Corp. | TC | $864.80 | $1,441.34 | $1,441.34 | 100 % | 70 % |
|
Y
| 64884 | 99332 | 143004789 | GTE Southwest Incorporated | IC | $2,888.90 | $34,666.60 | $34,666.60 | 100 % | 70 % |
|
NF
| 64884 | 99346 | 143004789 | GTE Southwest Incorporated | IC | $18,617.97 | $0.00 | $0.00 | 0 % | 70 % |