| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 114194 | 160374 | 143004789 | GTE Southwest Incorporated | TC | $2,510.17 | $2,510.17 | $1,626.84 | 65 % | 70 % |
|
Y
| 114194 | 160376 | 143004789 | GTE Southwest Incorporated | TC | $554.99 | $554.99 | $244.88 | 44 % | 70 % |
|
Y
| 114194 | 160379 | 143004789 | GTE Southwest Incorporated | TC | $1,498.22 | $1,498.22 | $0.00 | 0 % | 70 % |
|
Y
| 114556 | 161251 | 143001102 | TCA Communications | IA | $2,100.00 | $1,950.00 | $0.00 | 0 % | 65 % |