| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 108128 | 132203 | 143004789 | GTE Southwest Incorporated | TC | $37,389.22 | $37,389.22 | $37,389.22 | 100 % | 67 % |
|
NF
| 108128 | 132206 | 143004789 | GTE Southwest Incorporated | IC | $47,998.80 | $0.00 | $0.00 | 0 % | 67 % |
|
Y
| 108128 | 132209 | 143000677 | Cellco Partnership dba Verizon Wireless | TC | $1,124.90 | $1,874.83 | $1,874.83 | 100 % | 67 % |
|
Y
| 108128 | 132210 | 143025240 | Cingular Wireless Inc. | TC | $5,445.09 | $9,075.15 | $9,075.15 | 100 % | 67 % |