| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 34018 | 71168 | 143004789 | GTE Southwest Incorporated | TC | $6,062.76 | $6,062.76 | $5,903.61 | 97 % | 67 % |
|
Y
| 34018 | 71169 | 143004789 | GTE Southwest Incorporated | TC | $5,772.09 | $5,772.09 | $4,858.08 | 84 % | 67 % |
|
Y
| 34018 | 71170 | 143004789 | GTE Southwest Incorporated | TC | $1,064.90 | $1,064.90 | $1,064.90 | 100 % | 67 % |
|
Y
| 34018 | 111271 | 143010550 | Intertex Information Systems, Inc | IA | $4,673.25 | $4,673.25 | $4,561.40 | 98 % | 67 % |
|
Y
| 34018 | 111279 | 143001197 | MCI LLC & Subsidiaries | TC | $1,522.25 | $2,483.68 | $2,255.69 | 91 % | 67 % |
|
Y
| 34018 | 111283 | 143004662 | Southwestern Bell Telephone Company | TC | $2,085.72 | $2,085.72 | $2,085.72 | 100 % | 67 % |
|
NF
| 34018 | 111288 | 143004340 | Dell Marketing LP | IC | $3,691.03 | $0.00 | $0.00 | 0 % | 67 % |
|
NF
| 34018 | 111292 | 143005485 | EXT Systems & Services, Inc. | IC | $5,226.00 | $0.00 | $0.00 | 0 % | 67 % |