| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 178104 | 359140 | 143003883 | Valu-Line of Longview, Inc. | TC | $2,701.44 | $2,701.44 | $2,701.44 | 100 % | 67 % |
|
Y
| 178104 | 359258 | 143001192 | AT&T Corp. | TC | $627.12 | $627.12 | $0.00 | 0 % | 67 % |
|
Y
| 178104 | 375613 | 143004789 | GTE Southwest Incorporated | TC | $2,653.87 | $2,492.40 | $0.00 | 0 % | 67 % |
|
Y
| 178104 | 375652 | 143004789 | GTE Southwest Incorporated | TC | $1,641.60 | $1,382.40 | $0.00 | 0 % | 60 % |
|
Y
| 178104 | 375693 | 143004789 | GTE Southwest Incorporated | TC | $1,932.00 | $1,579.20 | $0.00 | 0 % | 70 % |
|
Y
| 178104 | 375708 | 143004789 | GTE Southwest Incorporated | TC | $1,166.40 | $1,036.80 | $0.00 | 0 % | 60 % |
|
Y
| 178104 | 375738 | 143004789 | GTE Southwest Incorporated | TC | $1,689.60 | $1,459.20 | $0.00 | 0 % | 80 % |