| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 191584 | 407847 | 143004789 | GTE Southwest Incorporated | TC | $5,549.76 | $5,553.43 | $2,042.73 | 37 % | 47 % |
|
Y
| 191584 | 407920 | 143001192 | AT&T Corp. | TC | $1,133.64 | $1,133.64 | $0.00 | 0 % | 47 % |