| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 957193 | 2599944 | 143002450 | Riviera Telephone Co., Inc. | TC | $21,120.00 | $21,120.00 | $21,120.00 | 100 % | 80 % |
|
Y
| 957193 | 2600004 | 143002450 | Riviera Telephone Co., Inc. | IA | $2,831.52 | $2,831.52 | $1,739.40 | 61 % | 80 % |
|
Y
| 957193 | 2600047 | 143001192 | AT&T Corp. | TC | $3,360.00 | $3,360.00 | $3,360.00 | 100 % | 80 % |
|
Y
| 957193 | 2600059 | 143025240 | AT&T Mobility | TC | $2,415.36 | $2,415.36 | $2,415.36 | 100 % | 80 % |
|
NF
| 957292 | 2600212 | 143005689 | Great South Texas Corporation | ICM | $49,920.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 957292 | 2600271 | 143005689 | Great South Texas Corporation | IC | $145,957.82 | $0.00 | $0.00 | 0 % | 80 % |