| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 163739 | 318650 | 143004789 | GTE Southwest Incorporated | TC | $12,176.11 | $12,176.11 | $11,655.26 | 96 % | 76 % |
|
Y
| 163739 | 318661 | 143002429 | Ganado Telephone Company Inc. | TC | $1,299.84 | $1,299.84 | $758.24 | 58 % | 80 % |
|
NF
| 163739 | 318725 | 143018592 | Integrity Communication Solutions | IC | $60,624.19 | $0.00 | $0.00 | 0 % | 70 % |