| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 119650 | 171073 | 143009236 | Rhea - Thrasher, Inc. DBA Computer Super Center | TC | $241.20 | $241.20 | $0.00 | 0 % | 67 % |
|
Y
| 119650 | 171109 | 143003883 | Valu-Line of Longview, Inc. | TC | $5,226.00 | $5,226.00 | $3,992.18 | 76 % | 67 % |
|
Y
| 119650 | 171142 | 143002408 | Blossom Telephone Co., Inc | TC | $723.60 | $723.60 | $723.60 | 100 % | 67 % |
|
Y
| 119650 | 171158 | 143004789 | GTE Southwest Incorporated | TC | $804.00 | $804.00 | $0.00 | 0 % | 67 % |
|
Y
| 128108 | 190363 | 143004340 | Dell Marketing LP | IC | $2,820.70 | $2,820.70 | $2,820.70 | 100 % | 67 % |
|
NF
| 128326 | 190751 | 143005600 | CAPCO Communications, Inc dba CAPCO | IC | $69,028.36 | $0.00 | $0.00 | 0 % | 67 % |