| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 132388 | 240421 | 143004789 | GTE Southwest Incorporated | TC | $3,276.00 | $3,276.00 | $998.10 | 30 % | 70 % |
|
Y
| 132388 | 240423 | 143004789 | GTE Southwest Incorporated | TC | $4,200.00 | $4,200.00 | $2,218.16 | 53 % | 70 % |
|
Y
| 132388 | 240424 | 143007606 | Norstan Communications, Inc. | IA | $3,150.00 | $3,150.00 | $0.00 | 0 % | 70 % |
|
NF
| 140501 | 277354 | 143004789 | GTE Southwest Incorporated | TC | $3,326.40 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 140501 | 277364 | 143004789 | GTE Southwest Incorporated | TC | $4,200.00 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 140501 | 277365 | 143007606 | Norstan Communications, Inc. | TC | $3,150.00 | $0.00 | $0.00 | 0 % | 70 % |