| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 109451 | 126228 | 143004789 | GTE Southwest Incorporated | TC | $3,497.22 | $3,497.22 | $3,497.22 | 100 % | 76 % |
|
Y
| 109451 | 126232 | 143001192 | AT&T Corp. | TC | $3,799.15 | $3,799.15 | $1,994.54 | 52 % | 76 % |