| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 144161 | 231395 | 143004789 | GTE Southwest Incorporated | TC | $14,784.00 | $14,784.00 | $1,808.88 | 12 % | 77 % |
|
Y
| 144161 | 231398 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $3,465.00 | $3,465.00 | $0.00 | 0 % | 77 % |
|
Y
| 144161 | 231399 | 143001197 | MCI Communications Corporation | TC | $184.80 | $184.80 | $0.00 | 0 % | 77 % |
|
Y
| 144161 | 231402 | 143004789 | GTE Southwest Incorporated | TC | $415.80 | $415.80 | $0.00 | 0 % | 77 % |