486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 22514 | 21566 | 143004789 | GTE Southwest Incorporated | IC | $28,249.92 | $28,249.92 | $0.00 | 0 % | 72 % |
Y
| 22514 | 21567 | 143004789 | GTE Southwest Incorporated | IC | $29,548.03 | $11,372.82 | $11,372.82 | 100 % | 72 % |
NF
| 22514 | 21568 | 143004789 | GTE Southwest Incorporated | IC | $115,600.09 | $0.00 | $0.00 | 0 % | 60 % |
Y
| 22514 | 21569 | 143004789 | GTE Southwest Incorporated | IC | $77,731.38 | $77,731.38 | $77,731.38 | 100 % | 80 % |
Y
| 22514 | 21570 | 143004789 | GTE Southwest Incorporated | IC | $61,589.42 | $61,589.42 | $61,589.42 | 100 % | 90 % |
Y
| 22514 | 21572 | 143004789 | GTE Southwest Incorporated | IC | $51,570.69 | $51,570.69 | $51,570.69 | 100 % | 80 % |
NF
| 22514 | 21575 | 143004789 | GTE Southwest Incorporated | IC | $21,048.44 | $0.00 | $0.00 | 0 % | 50 % |
Y
| 22514 | 21577 | 143004789 | GTE Southwest Incorporated | IC | $46,423.77 | $46,423.77 | $46,423.77 | 100 % | 70 % |
Y
| 22514 | 21581 | 143004789 | GTE Southwest Incorporated | IC | $49,764.78 | $49,764.78 | $49,764.78 | 100 % | 80 % |
Y
| 23383 | 22676 | 143007565 | Department of Information Resources | IC | $90.72 | $90.72 | $90.72 | 100 % | 72 % |
Y
| 23383 | 22680 | 143004340 | Dell Marketing LP | IC | $9,198.00 | $9,198.00 | $9,198.00 | 100 % | 72 % |
NF
| 23383 | 22683 | 143004340 | Dell Marketing LP | IC | $5,995.20 | $0.00 | $0.00 | 0 % | 60 % |
Y
| 23383 | 22691 | 143004340 | Dell Marketing LP | IC | $7,450.40 | $7,450.40 | $7,450.40 | 100 % | 80 % |
Y
| 23383 | 22700 | 143004340 | Dell Marketing LP | IC | $4,820.40 | $4,820.40 | $4,820.40 | 100 % | 90 % |
Y
| 23383 | 22704 | 143004340 | Dell Marketing LP | IC | $4,284.80 | $4,284.80 | $4,284.80 | 100 % | 80 % |
Y
| 23383 | 22707 | 143004340 | Dell Marketing LP | IC | $3,749.20 | $3,749.20 | $3,749.20 | 100 % | 70 % |
Y
| 23383 | 22710 | 143004340 | Dell Marketing LP | IC | $4,284.80 | $4,284.80 | $4,284.80 | 100 % | 80 % |
NF
| 23383 | 22717 | 143007565 | Department of Information Resources | IC | $862.80 | $0.00 | $0.00 | 0 % | 60 % |
Y
| 23383 | 22721 | 143007565 | Department of Information Resources | IC | $772.80 | $772.80 | $772.80 | 100 % | 80 % |
Y
| 23383 | 22725 | 143007565 | Department of Information Resources | IC | $513.00 | $513.00 | $513.00 | 100 % | 90 % |
Y
| 23383 | 22729 | 143007565 | Department of Information Resources | IC | $488.00 | $488.00 | $488.00 | 100 % | 80 % |
NF
| 23383 | 22734 | 143007565 | Department of Information Resources | IC | $251.00 | $0.00 | $0.00 | 0 % | 50 % |
Y
| 23383 | 22740 | 143007565 | Department of Information Resources | IC | $362.60 | $362.60 | $362.60 | 100 % | 70 % |
Y
| 23383 | 22743 | 143007565 | Department of Information Resources | IC | $420.80 | $420.80 | $420.00 | 100 % | 80 % |
Y
| 37397 | 38233 | 143004789 | GTE Southwest Incorporated | TC | $22,465.40 | $22,465.40 | $22,465.40 | 100 % | 72 % |
Y
| 37397 | 38236 | 143004789 | GTE Southwest Incorporated | TC | $1,869.48 | $1,869.48 | $1,869.48 | 100 % | 72 % |