| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 53483 | 110923 | 143001129 | USLD Communications Inc. | TC | $1,026.00 | $1,710.00 | $591.88 | 35 % | 76 % |
|
NF
| 53483 | 110925 | 143004789 | GTE Southwest Incorporated | TC | $7,476.12 | $0.00 | $0.00 | 0 % | 76 % |
|
Y
| 53483 | 110927 | 143008063 | United States Cellular | TC | $608.00 | $1,064.00 | $608.00 | 57 % | 76 % |