| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 108672 | 121902 | 143004789 | GTE Southwest Incorporated | TC | $1,723.25 | $2,656.67 | $2,656.67 | 100 % | 74 % |
|
Y
| 108672 | 121904 | 143001192 | AT&T Corp. | TC | $1,800.00 | $2,775.00 | $1,155.81 | 42 % | 74 % |
|
Y
| 108672 | 121908 | 143030052 | Calence, LLC | IC | $4,427.54 | $4,095.47 | $4,095.47 | 100 % | 74 % |