| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 135041 | 249517 | 143004789 | GTE Southwest Incorporated | TC | $18,783.36 | $18,000.72 | $4,810.47 | 27 % | 69 % |
|
Y
| 135046 | 254813 | 143002445 | Sprint/Central Telephone Company of Texas | IC | $3,110.40 | $2,980.80 | $0.00 | 0 % | 69 % |
|
Y
| 135046 | 254815 | 143004038 | GTE Communications Corporation | TC | $3,268.80 | $2,724.00 | $0.00 | 0 % | 50 % |