| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 121198 | 174080 | 143004789 | GTE Southwest Incorporated | TC | $4,248.90 | $4,248.90 | $0.00 | 0 % | 67 % |
|
Y
| 121198 | 174084 | 143004789 | GTE Southwest Incorporated | TC | $3,679.91 | $3,679.91 | $0.00 | 0 % | 67 % |
|
Y
| 121198 | 174095 | 143004789 | GTE Southwest Incorporated | TC | $962.15 | $962.15 | $0.00 | 0 % | 67 % |
|
Y
| 121198 | 174102 | 143010550 | Intertex Information Systems, Inc | IA | $3,618.00 | $3,618.00 | $0.00 | 0 % | 67 % |
|
Y
| 121198 | 174104 | 143004662 | Southwestern Bell Telephone Company | TC | $1,796.42 | $1,796.42 | $0.00 | 0 % | 67 % |
|
Y
| 121198 | 174106 | 143001197 | MCI LLC & Subsidiaries | TC | $1,936.11 | $1,936.11 | $0.00 | 0 % | 67 % |