| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 107382 | 133923 | 143004789 | GTE Southwest Incorporated | TC | $20,720.00 | $34,706.00 | $34,706.00 | 100 % | 67 % |
|
Y
| 107382 | 133924 | 143004789 | GTE Southwest Incorporated | IA | $7,840.00 | $13,936.00 | $0.00 | 0 % | 67 % |
|
Y
| 107382 | 133926 | 143007701 | Cable Com, Inc. | IC | $21,000.00 | $21,000.00 | $0.00 | 0 % | 70 % |